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
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$9,440,540
Down $80,469 (-0.8%) from 2019
Net Assets
Down-$4,298,557
Down $5,124 (-0.1%) from 2019
Liabilities
Down$13,739,097
Down $75,345 (-0.5%) from 2019
Revenue
Down$1,087,768
Down $1,326 (-0.1%) from 2019
Expenses
Up$1,076,442
Up $72,304 (+7.2%) from 2019
Net Income
Down$11,326
Down $73,630 (-87%) from 2019
Provide an affordable Christian based community senior residence living center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,493,540 | $8,242,382 | ▼ $251,158 |
| Savings and Temporary Cash Investments | $860,231 | $703,177 | ▼ $157,054 |
| Cash and Non-Interest-Bearing Accounts | $152,068 | $443,547 | ▲ $291,479 |
| Accounts Receivable | $70 | $0 | ▼ $70 |
| Total Assets | $9,520,309 | $9,440,540 | ▼ $79,769 |
| Other Assets Total | $14,400 | $51,434 | ▲ $37,034 |
| Liabilities | |||
| Other Liabilities | $9,650,656 | $9,744,721 | ▲ $94,065 |
| Mortgage Notes Payable Secured by Investment Property | $3,251,463 | $3,169,324 | ▼ $82,139 |
| Deferred Revenue | $893,995 | $799,480 | ▼ $94,515 |
| Accounts Payable and Accrued Expenses | $34,078 | $25,572 | ▼ $8,506 |
| Total Liabilities | $13,830,192 | $13,739,097 | ▼ $91,095 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,471 | $2,616 | ▲ $145 |
| Net Assets Without Donor Restrictions | $-4,312,354 | $-4,301,173 | ▲ $11,181 |
| Total Net Assets Fund Balance | $-4,309,883 | $-4,298,557 | ▲ $11,326 |
| Total Liabilities and Net Assets / Fund Balance | $9,520,309 | $9,440,540 | ▼ $79,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,192,088 | $4,987,263 | $12,179,351 |
| Land | $1,025,739 | - | $1,025,739 |
| Equipment | $24,555 | $402,439 | $426,994 |
| Name | Title |
|---|---|
| Bruce Herz | President & Director |
| Jack Kaczkowski | Vice President Director |
| Allison Katula | Director |
| Darlene Sorrell | Director |
| Sylvia Johnson | Resident Representative & Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $991,318 |
| Salaries, Compensation, and Employee Benefits | $85,124 |
| Total Fundraising Expense | $48,979 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $327,003 | $2,596 | $556 | $330,155 |
| Occupancy | $236,671 | $4,001 | $1,000 | $241,672 |
| Interest | $145,695 | - | - | $145,695 |
| Other Salaries and Wages | $35,636 | $34,878 | $5,308 | $75,822 |
| Office Expenses | $20,197 | $4,337 | $8,674 | $33,208 |
| Insurance | $28,509 | $2,057 | - | $30,566 |
| Advertising | $7,022 | - | $16,384 | $23,406 |
| Fees for Services Accounting | - | $12,875 | - | $12,875 |
| Payroll Taxes | $4,372 | $4,279 | $651 | $9,302 |
| Conferences and Meetings | $8,082 | $5 | - | $8,087 |
| Fees for Services Legal | $5,816 | $1,454 | - | $7,270 |
| Other Expenses | $1,149 | $-511 | $16,406 | $638 |
| Total Functional Expenses | $933,046 | $94,417 | $48,979 | $1,076,442 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Deposits | $9,744,721 |
“Day to day management of the property is handled by an employee manager. They are paid approximately $2,000 per month for duties which included 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 and 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.”
“The local church to which steeple view inc is associated, hales corner 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 corner lutheran church. Subsequent to the filing, the report is presented to and discussed with the board of directors.”
“The board reviews 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.”
“Copies of filed documents are availabale for inspection upon request in the office of steeple view during ordinary business house. 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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34078 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25572 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AN AFFORDABLE CHRISTIAN BASED COMMUNITY SENIOR RESIDENCE LIVING CENTER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16384 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7022 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23406 |
| IRS990/AllOtherContributionsAmt | 0 | 940 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KARIN MATCHETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4145255500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12455 W JANESVILLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MUSKEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53150 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 443547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8082 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8087 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25970 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11401 |
| IRS990/CYOtherExpensesAmt | 0 | 991318 |
| IRS990/CYOtherRevenueAmt | 0 | 5662 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1044735 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11326 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85124 |
| IRS990/CYTotalExpensesAmt | 0 | 1076442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48979 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1087768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 893995 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 799480 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 556 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2596 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 327003 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 330155 |
| IRS990/Desc | 0 | RESIDENCE PROVIDES SUPERVISED LIVING QUARTERS FOR 102 SENIOR RESIDENTS AS OF 12-31-20. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2471 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2616 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 920731 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12875 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1454 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5816 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7270 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| 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 | BRUCE HERZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SYLVIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK KACZKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLISON KATULA |
| 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 & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 25030 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200 |
| IRS990/GrossReceiptsAmt | 0 | 1087768 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2057 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28509 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30566 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 145695 |
| IRS990/InterestGrp/TotalAmt | 0 | 145695 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11201 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5389702 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8493540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8242382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13632084 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE AN AFFORDABLE CHRISTIAN BASED COMMUNITY SENIOR RESIDENCE LIVING CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3251463 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3169324 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4309883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4298557 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -4312354 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4301173 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4001 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 236671 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241672 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8674 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20197 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33208 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51434 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATION & NETWORK |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGERS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 16406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | -511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 638 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9650656 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9744721 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5662 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5662 |
| IRS990/OtherRevenueTotalAmt | 0 | 5662 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5308 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35636 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75822 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 651 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4279 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9302 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE HERZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MONTHLY MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TURNOVER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 844095 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 844095 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 200640 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDES WEEKLY FAITH BASED PUBLICATIONS AND ACTIVITIES FOR RESIDENTS AND POTENTIAL FUTURE RESIDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10299 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5662 |
| 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 | 2016 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4199 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1644 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15230 |
| IRS990/PYOtherExpensesAmt | 0 | 919184 |
| IRS990/PYOtherRevenueAmt | 0 | 6041 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1047539 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 68871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83310 |
| IRS990/PYTotalExpensesAmt | 0 | 1004138 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1073009 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11326 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1044735 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 860231 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 703177 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 47547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1044735 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1047539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 945942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 980545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 818967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4837728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29419 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00600 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4885275 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1067389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1051738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 948724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 983247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 834177 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4885275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1078590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1066968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 951254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 983657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 834225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4914694 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7192088 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4987263 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12179351 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24555 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 402439 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 426994 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1025739 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1025739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9744721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8242382 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9744721 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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 INCLUDED 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 AND 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LOCAL CHURCH TO WHICH STEEPLE VIEW INC IS ASSOCIATED, HALES CORNER 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 CORNER LUTHERAN CHURCH. SUBSEQUENT TO THE FILING, THE REPORT IS PRESENTED TO AND DISCUSSED WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS 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 | COPIES OF FILED DOCUMENTS ARE AVAILABALE FOR INSPECTION UPON REQUEST IN THE OFFICE OF STEEPLE VIEW DURING ORDINARY BUSINESS HOUSE. NO OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HALES CORNERS LUTHERAN CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 396020915 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RELIGIOUS TEACHING/WORSHIP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 12300 W JANESVILLE ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HALES CORNER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 53130 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 9520309 |
| IRS990/TotalAssetsEOYAmt | 0 | 9440540 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9520309 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9440540 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 25970 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 48979 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94417 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 933046 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1076442 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13830192 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13739097 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13830192 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13739097 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.