Civic Intelligence

St Ann Center Properties Inc

EIN 47-2308420 • 501(c)2 • Milwaukee, WI

Profile

Holding title to, developing, maintaining and leasing property to St. Ann Center for Intergenerational Care Inc.

2801 E Morgan AveMilwaukee, WI 53207

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.81x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

16.96x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Net Margin

19th percentile

-86%

Higher net margin than 19% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-0.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)2 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$21,490,041

Down $752,748 (-3.4%) from 2023

Liabilities

Up

$17,322,445

Up $127,867 (+0.7%) from 2023

Net Assets

Down

$4,167,596

Down $880,615 (-17%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$1,021,217

Down $12 (-0.0%) from 2023

Expenses

Down

$1,901,832

Down $10,815 (-0.6%) from 2023

Net Income

Up

-$880,615

Up $10,803 (+1.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2014: $18,495,572Liabilities 2014: $18,550,000Net Assets 2014: -$54,4282014Assets 2015: $19,325,345Liabilities 2015: $18,356,824Net Assets 2015: $968,5212015Assets 2016: $19,478,411Liabilities 2016: $17,987,997Net Assets 2016: $1,490,4142016Assets 2017: $19,292,251Liabilities 2017: $18,006,158Net Assets 2017: $1,286,0932017Assets 2018: $27,161,046Liabilities 2018: $24,044,355Net Assets 2018: $3,116,6912018Assets 2019: $25,123,192Liabilities 2019: $22,725,508Net Assets 2019: $2,397,6842019Assets 2020: $24,367,316Liabilities 2020: $22,753,335Net Assets 2020: $1,613,9812020Assets 2021: $23,893,115Liabilities 2021: $22,781,162Net Assets 2021: $1,111,9532021Assets 2022: $23,376,547Liabilities 2022: $17,436,918Net Assets 2022: $5,939,6292022Assets 2023: $22,242,789Liabilities 2023: $17,194,578Net Assets 2023: $5,048,2112023Assets 2024: $21,490,041Liabilities 2024: $17,322,445Net Assets 2024: $4,167,5962024

Highlighted filing

2024

Assets$21,490,041
Liabilities$17,322,445
Net Assets$4,167,596
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,068Expenses 2014: $55,496Net Income 2014: -$54,4282014Revenue 2015: $1,256,252Expenses 2015: $233,303Net Income 2015: $1,022,9492015Revenue 2016: $1,256,004Expenses 2016: $734,111Net Income 2016: $521,8932016Revenue 2017: $442,477Expenses 2017: $646,798Net Income 2017: -$204,3212017Revenue 2018: $2,473,295Expenses 2018: $642,697Net Income 2018: $1,830,5982018Revenue 2019: $300,404Expenses 2019: $1,019,411Net Income 2019: -$719,0072019Revenue 2020: $308,541Expenses 2020: $1,092,244Net Income 2020: -$783,7032020Revenue 2021: $574,431Expenses 2021: $1,076,459Net Income 2021: -$502,0282021Revenue 2022: $5,816,883Expenses 2022: $989,207Net Income 2022: $4,827,6762022Revenue 2023: $1,021,229Expenses 2023: $1,912,647Net Income 2023: -$891,4182023Revenue 2024: $1,021,217Expenses 2024: $1,901,832Net Income 2024: -$880,6152024

Highlighted filing

2024

Revenue$1,021,217
Expenses$1,901,832
Net Income-$880,615
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,490,041
Liabilities
$17,322,445
Net assets
$4,167,596
Revenue
$1,021,217
Expenses
$1,901,832
Net income
-$880,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$17.3$4.17$1.02$1.90$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$17.2$5.05$1.02$1.91$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$17.4$5.94$5.82$0.99$4.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$22.8$1.11$0.57$1.08$0.50
2020Detailed filing. Detailed filing data is available for this year.$24.4$22.8$1.61$0.31$1.09$0.78
2019Detailed filing. Detailed filing data is available for this year.$25.1$22.7$2.40$0.30$1.02$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$24.0$3.12$2.47$0.64$1.83
2017Detailed filing. Detailed filing data is available for this year.$19.3$18.0$1.29$0.44$0.65$0.20
2016Detailed filing. Detailed filing data is available for this year.$19.5$18.0$1.49$1.26$0.73$0.52
2015Detailed filing. Detailed filing data is available for this year.$19.3$18.4$0.97$1.26$0.23$1.02
2014Summary only. Only limited summary data is available for this year.$18.5$18.6$0.05$0.00$0.06$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,021,217
Mission and Program Overview

Mission

Holding title to, developing, maintaining and leasing property to St. Ann Center for Intergenerational Care Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,170,232$21,458,367▼ $711,865
Savings and Temporary Cash Investments$72,557$31,674▼ $40,883
Total Assets$22,242,789$21,490,041▼ $752,748
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,924,594$16,406,869▼ $517,725
Accounts Payable and Accrued Expenses$269,984$915,576▲ $645,592
Total Liabilities$17,194,578$17,322,445▲ $127,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,048,211$4,167,596▼ $880,615
Total Net Assets Fund Balance$5,048,211$4,167,596▼ $880,615
Total Liabilities and Net Assets / Fund Balance$22,242,789$21,490,041▼ $752,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,594,491$4,843,304$25,437,795
Equipment$232,513$727,736$960,249
Land$631,363-$631,363
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Dayo AkandeChief Operating Officer$90,777$90,777
Sr Edna LonerganFormer Executive Director$72,166$72,166
Sally ParenteCFO$64,871$64,871
Leanzie HandfordFormer CFO$49,135$49,135
Derek GoodmanPresident and CEO$36,654$36,654

Board Members and Trustees

NameTitle
Timothy SullivanChairman
Barbara Wyatt SibleyDirector
Bishop Walter HarveyDirector
Craig MackusDirector
Father Bryan MassingaleDirector
Rev Joseph Jackson JrDirector
Sr Ann KelleyDirector
Tabatha JordanDirector
Una Van DuvallDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$1,021,200
Change in Net Assets
$-880,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,021,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,808,262
Total Revenue per Audited Statements
$9,829,479
Total Revenue per Form 990
$1,021,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$987,661
Other Expenses$914,171
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$987,661--$987,661
Depreciation Depletion$711,866--$711,866
Interest$194,620--$194,620
Other Expenses$7,685--$7,685
Total Functional Expenses$1,901,832$0$0$1,901,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,055,494
Expenses Not Reported on Form 990$9,153,662
Expenses per Audited Statements$1,901,832
Total Expenses per Form 990$1,901,832
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Ann Center for Intergenerational CareMilwaukee, WI-Assist the Mission.$987,661
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the members of the corporation shall be the canonically elected administrative team of the corporation's sponsoring entity.”

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

“Line 7a explanation - members may appoint and remove directors from the corporation's board of directors.”

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

“Line 7b explanation - approve statements of corporate mission, philosophy, or purpose - approve articles of incorporation, bylaws, and any plan for merger or dissolution - appoint and remove officers of the corporation - select the independent auditor and attorney or attorneys to be retained by the corporation - review, approve or disapprove any unbudgeted capital expenditure in excess of $25,000, any unsecured borrowing in excess of $25,000, and any secured borrowing - review any sale of real property or substantially all of the personal property owned by the corporation - approve any lease of real property - approve significant changes in activities provided or engaged in that affect its mission - approve creation of subsidiary corporation or formal affiliation with another entity”

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

“Line 11b explanation - review will be conducted by management before filing.”

Form 990, Part VI, Section C, Line 19

“Organization provides documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
St Ann Center Properties Inc
EIN
47-2308420
Phone
4149775000
Address
2801 E MORGAN AVE, MILWAUKEE, WI 53207

Signing Officer

Name
Derek Goodman
Title
President and CEO
Phone
4149775000
Signed
2025-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Goodman
Formed
2014
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Brian Falk
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“St. Ann center properties, inc. Is exempt from income tax under section 501(c)(2) of the internal revenue code and classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2024 the organizations had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organizations do not anticipate any significant changes to unrecognized income tax benefits over the next year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income - st. Ann center 10,937,305. Eliminations - st. Ann center -2,129,043.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses - st. Ann center 11,282,705. Eliminations - st. Ann center -2,129,043.”

Raw XML AppendixShowing 400 of 456 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0269984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0915576
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOLDING TITLE TO, DEVELOPING, MAINTAINING AND LEASING PROPERTY TO ST. ANN CENTER FOR INTERGENERATIONAL CARE INC.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SALLY PARENTE
IRS990/BooksInCareOfDetail/PhoneNum04149775000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 E MORGAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053207
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0987661
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0914171
IRS990/CYOtherRevenueAmt01021200
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-880615
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01901832
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01021217
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0711866
IRS990/DepreciationDepletionGrp/TotalAmt0711866
IRS990/Desc0HELD TITLE TO PROPERTY, COLLECTED INCOME THEREFORE AND TURNED OVER INCOME TO ST. ANN CENTER
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt01901832
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BISHOP WALTER HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2REV JOSEPH JACKSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3TABATHA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SR ANN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG MACKUS
IRS990/Form990PartVIISectionAGrp/PersonNm6FATHER BRYAN MASSINGALE
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA WYATT SIBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8UNA VAN DUVALL
IRS990/Form990PartVIISectionAGrp/PersonNm9SR EDNA LONERGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAYO AKANDE
IRS990/Form990PartVIISectionAGrp/PersonNm11LEANZIE HANDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12DEREK GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SALLY PARENTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt972166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1090777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1149135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1236654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1364871
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0987661
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0987661
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01021217
IRS990/GrossRentsGrp/RealAmt01021200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0194620
IRS990/InterestGrp/TotalAmt0194620
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05571040
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022170232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021458367
IRS990/LandBldgEquipCostOrOtherBssAmt027029407
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOLDING TITLE TO, DEVELOPING, MAINTAINING AND LEASING PROPERTY TO ST. ANN CENTER FOR INTERGENERATIONAL CARE INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016924594
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016406869
IRS990/NetAssetsOrFundBalancesBOYAmt05048211
IRS990/NetAssetsOrFundBalancesEOYAmt04167596
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01021200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01021200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05048211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04167596
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOAN AND BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt07685
IRS990/OtherExpensesGrp/TotalAmt07685
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEREK GOODMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0987661
IRS990/PYInvestmentIncomeAmt029
IRS990/PYOtherExpensesAmt0924986
IRS990/PYOtherRevenueAmt01021200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-891418
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01912647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01021229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-880615
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01021200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031674
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt020594491
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04843304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025437795
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0727736
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0960249
IRS990ScheduleD/ExpensesNotReportedAmt09153662
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01901832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0631363
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0631363
IRS990ScheduleD/OtherExpensesIncludedAmt09153662
IRS990ScheduleD/OtherRevenueAmt08808262
IRS990ScheduleD/RevenueNotReportedAmt08808262
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01021217
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. ANN CENTER PROPERTIES, INC. IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(2) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2024 THE ORGANIZATIONS HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATIONS DO NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME - ST. ANN CENTER 10,937,305. ELIMINATIONS - ST. ANN CENTER -2,129,043.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES - ST. ANN CENTER 11,282,705. ELIMINATIONS - ST. ANN CENTER -2,129,043.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021458367
IRS990ScheduleD/TotalExpensesPerForm990Amt01901832
IRS990ScheduleD/TotalRevenuePerForm990Amt01021217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09829479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011055494
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0987661
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST THE MISSION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST ANN CENTER FOR INTERGENERATIONAL CARE
IRS990ScheduleI/RecipientTable/RecipientEIN0391757756
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02801 E MORGAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053207
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO ST. ANN CENTER WERE BASED ON NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THE MEMBERS OF THE CORPORATION SHALL BE THE CANONICALLY ELECTED ADMINISTRATIVE TEAM OF THE CORPORATION'S SPONSORING ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - MEMBERS MAY APPOINT AND REMOVE DIRECTORS FROM THE CORPORATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - APPROVE STATEMENTS OF CORPORATE MISSION, PHILOSOPHY, OR PURPOSE - APPROVE ARTICLES OF INCORPORATION, BYLAWS, AND ANY PLAN FOR MERGER OR DISSOLUTION - APPOINT AND REMOVE OFFICERS OF THE CORPORATION - SELECT THE INDEPENDENT AUDITOR AND ATTORNEY OR ATTORNEYS TO BE RETAINED BY THE CORPORATION - REVIEW, APPROVE OR DISAPPROVE ANY UNBUDGETED CAPITAL EXPENDITURE IN EXCESS OF $25,000, ANY UNSECURED BORROWING IN EXCESS OF $25,000, AND ANY SECURED BORROWING - REVIEW ANY SALE OF REAL PROPERTY OR SUBSTANTIALLY ALL OF THE PERSONAL PROPERTY OWNED BY THE CORPORATION - APPROVE ANY LEASE OF REAL PROPERTY - APPROVE SIGNIFICANT CHANGES IN ACTIVITIES PROVIDED OR ENGAGED IN THAT AFFECT ITS MISSION - APPROVE CREATION OF SUBSIDIARY CORPORATION OR FORMAL AFFILIATION WITH ANOTHER ENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - REVIEW WILL BE CONDUCTED BY MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION PROVIDES DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST ANN CENTER FOR INTERGENERATIONAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE SISTERS OF ST FRANCIS OF ASSISI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391757756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1390806271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE CARE AND THERAPY TO FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FOSTERING CHRISTIAN COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02801 E MORGAN AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13221 S LAKE DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST FRANCIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153235
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0987661
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11021200
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt211689382
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3120182
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4915576
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST ANN CENTER FOR INTERGENERATIONAL CARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST ANN CENTER FOR INTERGENERATIONAL CARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ST ANN CENTER FOR INTERGENERATIONAL CARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ST ANN CENTER FOR INTERGENERATIONAL CARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4ST ANN CENTER FOR INTERGENERATIONAL CARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5THE SISTERS OF ST FRANCIS OF ASSISI
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022242789
IRS990/TotalAssetsEOYAmt021490041
IRS990/TotalAssetsGrp/BOYAmt022242789
IRS990/TotalAssetsGrp/EOYAmt021490041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01901832
IRS990/TotalFunctionalExpensesGrp/TotalAmt01901832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017194578

Document Assets

No mirrored PDF or thumbnail assets are attached yet.