Civic Intelligence

Steeple View Inc.

990 • Fiscal year 2019 • EIN 39-2034611

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2021

Organization ProfileWWW.STEEPLEVIEW.ORG
12455 W Janesville RoadMuskego, WI 53150

(414) 525-5500

Siviq Scores

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

Liabilities / Assets

97th percentile

1.45x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

12.68x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

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 And Expenses
Liabilities / Revenue97th percentileNet Margin63rd percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

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

Highlighted filing

2019

Assets$9,521,009
Liabilities$13,814,442
Net Assets-$4,293,433
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

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

Highlighted filing

2019

Revenue$1,089,094
Expenses$1,004,138
Net Income$84,956
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2021
Return Version
2019v5.2
Gross Receipts
$1,073,009
Mission and Program Overview

Mission

Provide an affordable Christian based community senior residence living center.

Balance Sheet Detail
LineBeginningEndChange
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$70▼ $554
Total Assets$9,337,916$9,520,309▲ $182,393
Other Assets Total$3,150$14,400▲ $11,250
Liabilities
Other Liabilities$9,387,694$9,650,656▲ $262,962
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$13,830,192▲ $113,887
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,836$2,471▼ $365
Net Assets Without Donor Restrictions$-4,381,225$-4,312,354▲ $68,871
Total Net Assets Fund Balance$-4,378,389$-4,309,883▲ $68,506
Total Liabilities and Net Assets / Fund Balance$9,337,916$9,520,309▲ $182,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,428,947$4,671,406$12,100,353
Land$1,025,739-$1,025,739
Equipment$38,854$389,359$428,213
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Tom CampbellPresident & Director
Bruce HerzVice President Director
Darlene SorrellDirector
Jack KaczkowskiDirector
Sylvia JohnsonResident Represenative & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$4,199
Program Service Revenue
$1,047,539
Investment Income
$15,230
Other Revenue
$6,041
All Other Contributions
$4,199
Change in Net Assets
$68,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$919,185
Salaries, Compensation, and Employee Benefits$83,310
Total Fundraising Expense$36,707
Grants and Similar Amounts Paid$1,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Other Expenses$782$366-$1,148
Travel$55$19-$74
Total Functional Expenses$900,934$66,498$36,707$1,004,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits$9,650,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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.”

Form 990, Part VI, Section A, Line 7A

“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.”

Form 990, Part VI, Section A, Line 7B

“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.”

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Steeple View Inc
EIN
39-2034611
Phone
4145255500
Address
12455 W JANESVILLE ROAD, MUSKEGO, WI 53150

Signing Officer

Name
John Vanderbloemen
Title
Agent
Phone
2625740374
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Campbelle
Formed
2001
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
20

Preparer

Firm
The Vanderbloemen Group LLC
Address
215 W NORTH ST, WAUKESHA, WI 53188
Preparer
John Vanderbloemen
Phone
2625740374
Supplemental Narrative

Additional Explanations

Form 990 Item B Amended Return

“Amended return required to accruately reflect turnover income determined during the 2019 audit.”

FORM 990, PART XI, LINE 9:

“Change in assets with donor restrictions -364.”

Raw XML AppendixShowing 400 of 458 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213820
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES WEEKLY FAITH BASED PUBLICATIONS AND ACTIVITIES FOR RESIDENTS AND POTENTIAL FUTURE RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013793
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01644
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06041
IRS990/ProgSrvcAccomActy3Grp/Desc0MAKES AVAILABLE CHRISTIAN RELATED OPPORTUNITIES IN SUPPORT OF CHURCH ACTIVITIES ALIGNED TOWARD INTERESTS OF ELDERLY - FOR BOTH RESIDENTS AND THOSE IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02782
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01300
IRS990/PYInvestmentIncomeAmt0-227076
IRS990/PYOtherExpensesAmt0969562
IRS990/PYOtherRevenueAmt05830
IRS990/PYProgramServiceRevenueAmt0946942
IRS990/PYRevenuesLessExpensesAmt0-342587
IRS990/PYSalariesCompEmpBnftPaidAmt0100203
IRS990/PYTotalExpensesAmt01071065
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0728478
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt068870
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01047539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0860231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01063200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0946942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0980545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0818967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0801780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04611434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018308
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt04650778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01067399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0949724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0983247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0834177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0816231
IRS990ScheduleA/Total509Grp/TotalAmt04650778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01082629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0952254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0983657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0834225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0816321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04669086
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07428947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04671406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012100353
IRS990ScheduleD/EquipmentGrp/BookValueAmt038854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0389359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0428213
IRS990ScheduleD/LandGrp/BookValueAmt01025739
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01025739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09650656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08493540
IRS990ScheduleD/TotalLiabilityAmt09650656
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN REQUIRED TO ACCRUATELY REFLECT TURNOVER INCOME DETERMINED DURING THE 2019 AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY 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/ExplanationTxt2RESIDENTS 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/ExplanationTxt3THE 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/ExplanationTxt4COPIES 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/ExplanationTxt5THE 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/ExplanationTxt6COPIES 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/ExplanationTxt7CHANGE IN ASSETS WITH DONOR RESTRICTIONS -364.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 ITEM B AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HALES CORNERS LUTHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396020915
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS TEACHING/WORSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012300 W JANESVILLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HALES CORNER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09337916
IRS990/TotalAssetsEOYAmt09520309
IRS990/TotalAssetsGrp/BOYAmt09337916
IRS990/TotalAssetsGrp/EOYAmt09520309
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04199
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0900934
IRS990/TotalFunctionalExpensesGrp/TotalAmt01004139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013716305
IRS990/TotalLiabilitiesEOYAmt013830192

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,521,009
Liabilities
$13,814,442
Net assets
-$4,293,433
Revenue
$1,089,094
Expenses
$1,004,138
Net income
$84,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$13.6$3.94$1.21$1.08$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.64$13.7$4.08$1.21$1.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.57$13.8$4.26$1.17$1.03$0.14
2021Detailed filing. Detailed filing data is available for this year.$9.29$13.7$4.40$1.11$1.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$9.44$13.7$4.30$1.09$1.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$9.52$13.8$4.29$1.09$1.00$0.08
2019Detailed filing. Detailed filing data is available for this year.$9.52$13.8$4.29$1.09$1.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.34$13.7$4.38$0.73$1.07$0.34
2017Detailed filing. Detailed filing data is available for this year.$10.0$14.0$4.04$0.98$1.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$10.1$14.1$3.97$0.84$1.04$0.20
2015Detailed filing. Detailed filing data is available for this year.$10.1$13.9$3.77$0.82$0.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$10.4$14.0$3.59$0.95$1.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$10.4$13.9$3.49$0.79$0.96$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$13.9$3.31$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$14.0$3.06$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$14.2$2.87$0.89