Civic Intelligence

St Ann Center Properties Inc

990 • Fiscal year 2016 • EIN 47-2308420

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileN/A
2801 E Morgan AveMilwaukee, WI 53207

(414) 977-5000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.92x

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

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

14.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Net Margin

62nd percentile

42%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2016 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2016

Asset Growth

66th percentile

0.8%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-0.0%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$19,478,411

Up $153,066 (+0.8%) from 2015

Net Assets

Up

$1,490,414

Up $521,893 (+54%) from 2015

Liabilities

Down

$17,987,997

Down $368,827 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Down

$1,256,004

Down $248 (-0.0%) from 2015

Expenses

Up

$734,111

Up $500,808 (+215%) from 2015

Net Income

Down

$521,893

Down $501,056 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2016

Assets$19,478,411
Liabilities$17,987,997
Net Assets$1,490,414
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,256,004
Expenses$734,111
Net Income$521,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,256,004
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$18,340,693$18,731,424▲ $390,731
Savings and Temporary Cash Investments$886,336$611,124▼ $275,212
Accounts Receivable$96,800$132,500▲ $35,700
Cash and Non-Interest-Bearing Accounts$1,516$3,363▲ $1,847
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,325,345$19,478,411▲ $153,066
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,965,873$17,986,015▲ $20,142
Accounts Payable and Accrued Expenses$390,951$1,982▼ $388,969
Total Liabilities$18,356,824$17,987,997▼ $368,827
Net Assets / Fund Balance
Unrestricted Net Assets$968,521$1,490,414▲ $521,893
Total Net Assets Fund Balance$968,521$1,490,414▲ $521,893
Total Liabilities and Net Assets / Fund Balance$19,325,345$19,478,411▲ $153,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,840,520$421,251$18,261,771
Equipment$846,161$114,088$960,249
Land$44,743-$44,743
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
James GormleyChairman
Barbara Wyatt SibleyDirector
Father Bryan MassingaleDirector
Rev Joseph JacksonDirector
Rev Richard D ShawDirector
Sr Ann KelleyDirector
Tabatha JordanDirector
Una Van DuvallDirector
Sr Edna LonerganExecutive Director
Bishop Walter HarveySecretary
Craig MackusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,122,438
Program Service Revenue
$0
Investment Income
$1,066
Other Revenue
$132,500
All Other Contributions
$1,122,438
Change in Net Assets
$521,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,420
Grants and Similar Amounts Paid$118,691
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$417,550
Interest---$180,233
Grants to Domestic Orgs---$118,691
Other Expenses---$20
Total Functional Expenses$0$0$0$734,111
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 6: Explanation of Classes of Members or Shareholder

“The members of the corporation shall be the canonically elected administrative team of the corporation's sponsoring entity.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members may appoint and remove directors from the corporation's board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“- 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, Line 11B: Form 990 Review Process

“Review will be conducted by management before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
James Gormley
Title
Chairman
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gormley
Formed
2014
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2016, 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.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0390951
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01982
IRS990/AccountsReceivableGrp/BOYAmt096800
IRS990/AccountsReceivableGrp/EOYAmt0132500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Holding title to, developing, maintaining and leasing property to St. Ann Center for Intergenerational Care Inc.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01122438
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JODI BAUER
IRS990/BooksInCareOfDetail/PhoneNum04149775000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02801 E MORGAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01516
IRS990/CashNonInterestBearingGrp/EOYAmt03363
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01122438
IRS990/CYGrantsAndSimilarPaidAmt0118691
IRS990/CYInvestmentIncomeAmt01066
IRS990/CYOtherExpensesAmt0615420
IRS990/CYOtherRevenueAmt0132500
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0521893
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0734111
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01256004
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0417550
IRS990/Desc0HELD TITLE TO PROPERTY, COLLECTED INCOME THEREFORE AND TURNED OVER INCOME TO ST. ANN CENTER
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
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/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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0James Gormley
IRS990/Form990PartVIISectionAGrp/PersonNm1Una Van Duvall
IRS990/Form990PartVIISectionAGrp/PersonNm2Tabatha Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm3Sr Ann Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm4Father Bryan Massingale
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Wyatt Sibley
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Joseph Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm7Sr Edna Lonergan
IRS990/Form990PartVIISectionAGrp/PersonNm8Bishop Walter Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm9Craig Mackus
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Richard D Shaw
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/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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0118691
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01256004
IRS990/GrossRentsGrp/RealAmt0132500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0180233
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01066
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0535339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018340693
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018731424
IRS990/LandBldgEquipCostOrOtherBssAmt019266763
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Holding title to, developing, maintaining and leasing property to St. Ann Center for Intergenerational Care Inc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017965873
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017986015
IRS990/NetAssetsOrFundBalancesBOYAmt0968521
IRS990/NetAssetsOrFundBalancesEOYAmt01490414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0132500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0132500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK & PILOT FEES
IRS990/OtherExpensesGrp/Desc1BUSINESS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt017617
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James Gormley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01145093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014359
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0233303
IRS990/PYOtherRevenueAmt096800
IRS990/PYRevenuesLessExpensesAmt01022949
IRS990/PYTotalExpensesAmt0233303
IRS990/PYTotalRevenueAmt01256252
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0521893
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0132500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0886336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611124
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017840520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018261771
IRS990ScheduleD/EquipmentGrp/BookValueAmt0846161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0960249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt044743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044743
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, 2016, 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/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018731424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE CORPORATION SHALL BE THE CANONICALLY ELECTED ADMINISTRATIVE TEAM OF THE CORPORATION'S SPONSORING ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY APPOINT AND REMOVE DIRECTORS FROM THE CORPORATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- 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/ExplanationTxt3REVIEW WILL BE CONDUCTED BY MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION PROVIDES DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
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/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0118691
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11122438
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt218550000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3132500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0fmv
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1fmv
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2fmv
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3fmv
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/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019325345
IRS990/TotalAssetsEOYAmt019478411
IRS990/TotalAssetsGrp/BOYAmt019325345
IRS990/TotalAssetsGrp/EOYAmt019478411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01122438

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,478,411
Liabilities
$17,987,997
Net assets
$1,490,414
Revenue
$1,256,004
Expenses
$734,111
Net income
$521,893
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)2 • $10M-$25M nonprofits