Civic Intelligence

Primrose Residential Facility Inc

EIN 71-0908461 • 501(c)3 • Milwaukee, WI

Profile

Residential care for adults 18 and up, ambulatory, advanced aged, developmentally disabled, emotionally disturbed/mental illness.

3910 W Buarleigh StreetMilwaukee, WI 53210

n /a

Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

9.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$70,200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

84%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$50,227

Up $22,914 (+84%) from 2020

Liabilities

Down

$82,553

Down $52,060 (-39%) from 2020

Net Assets

Up

-$32,326

Up $74,974 (+70%) from 2020

Operations
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$520,929

Up $70,945 (+16%) from 2020

Expenses

Down

$471,595

Down $23,702 (-4.8%) from 2020

Net Income

Up

$49,334

Up $94,647 (+209%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $15,696Liabilities 2010: $7,960Net Assets 2010: $7,7362010Assets 2011: $25,709Liabilities 2011: $8,300Net Assets 2011: $17,4092011Assets 2012: $34,451Liabilities 2012: $15,295Net Assets 2012: $19,1562012Assets 2013: $47,151Liabilities 2013: $11,779Net Assets 2013: $35,3722013Assets 2014: $35,310Liabilities 2014: $10,732Net Assets 2014: $24,5782014Assets 2015: $10,785Liabilities 2015: $16,947Net Assets 2015: -$6,1622015Assets 2016: $17,119Liabilities 2016: $40,571Net Assets 2016: -$23,4522016Assets 2017: $28,143Liabilities 2017: $38,563Net Assets 2017: -$10,4202017Assets 2018: $17,140Liabilities 2018: $48,063Net Assets 2018: -$30,9232018Assets 2019: $18,076Liabilities 2019: $80,063Net Assets 2019: -$61,9872019Assets 2020: $27,313Liabilities 2020: $134,613Net Assets 2020: -$107,3002020Assets 2021: $50,227Liabilities 2021: $82,553Net Assets 2021: -$32,3262021

Highlighted filing

2021

Assets$50,227
Liabilities$82,553
Net Assets-$32,326
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $185,334Expenses 2010: $175,770Net Income 2010: $9,5642010Expenses 2011: $253,5192011Expenses 2012: $364,1212012Revenue 2013: $457,373Expenses 2013: $441,157Net Income 2013: $16,2162013Revenue 2014: $426,517Expenses 2014: $437,311Net Income 2014: -$10,7942014Revenue 2015: $390,667Expenses 2015: $414,771Net Income 2015: -$24,1042015Revenue 2016: $387,820Expenses 2016: $405,110Net Income 2016: -$17,2902016Revenue 2017: $432,664Expenses 2017: $419,638Net Income 2017: $13,0262017Revenue 2018: $371,371Expenses 2018: $391,874Net Income 2018: -$20,5032018Revenue 2019: $392,115Expenses 2019: $423,179Net Income 2019: -$31,0642019Revenue 2020: $449,984Expenses 2020: $495,297Net Income 2020: -$45,3132020Revenue 2021: $520,929Expenses 2021: $471,595Net Income 2021: $49,3342021

Highlighted filing

2021

Revenue$520,929
Expenses$471,595
Net Income$49,334
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$50,227
Liabilities
$82,553
Net assets
-$32,326
Revenue
$520,929
Expenses
$471,595
Net income
$49,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.83$0.32$5.21$4.72$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$1.35$1.07$4.50$4.95$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.80$0.62$3.92$4.23$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.48$0.31$3.71$3.92$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.39$0.10$4.33$4.20$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.41$0.23$3.88$4.05$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.06$3.91$4.15$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.25$4.27$4.37$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$4.57$4.41$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.15$0.19$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.17$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.08$0.08$1.85$1.76$0.10
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$449,984
Mission and Program Overview

Mission

Residential care for adults 18 and up, ambulatory, advanced aged, developmentally disabled, emotionally disturbed/mental illness.

Residential care for adults 18 and up, ambulatory, advanced aged, developmentally dsabled, emotionally disturbed/mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,562$25,998▲ $9,436
Land, Buildings, and Equipment, Net$1,514$1,315▼ $199
Total Assets$18,076$27,313▲ $9,237
Liabilities
Other Liabilities$80,063$134,613▲ $54,550
Total Liabilities$80,063$134,613▲ $54,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-61,987$-107,300▼ $45,313
Total Net Assets Fund Balance$-61,987$-107,300▼ $45,313
Total Liabilities and Net Assets / Fund Balance$18,076$27,313▲ $9,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$45,920-
Leasehold Improvements$1,315$4,145-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shirley GladneyPresident
Arlene ChonesDirectorEmployee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$449,984
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-45,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,901
Other Expenses$111,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$126,600$43,400-$170,000
Other Salaries and Wages$161,379--$161,379
All Other Expenses$44,506--$44,506
Payroll Taxes$40,284--$40,284
Occupancy$29,850--$29,850
Other Employee Benefits$12,238--$12,238
Fees for Services Accounting-$4,347-$4,347
Office Expenses$2,105--$2,105
Other Expenses$218--$218
Depreciation Depletion$199--$199
Total Functional Expenses$447,550$47,747$0$495,297
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
Directors Loan$70,063
SBA - PPP Loan$64,550
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Form 990 availability to public Part VI line 18

“Documents are available upon request.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Primrose Residential Facility Inc
EIN
71-0908461
Address
3910 W Buarleigh Street, Milwaukee, WI 53210

Signing Officer

Name
Shirley Gladney
Title
President
Phone
4144453607
Signed
2021-10-11
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Firm
Bruce Michael Redlin CPA LLC
Address
2323 S 109th St, Milwaukee, WI 53227
Preparer
Bruce M Redlin CPA
Phone
4145431550
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Household Supplies $ 5,440Resident Furnishing 1,546Resident Transportation 511Auto Expense 3,744Cable 5,779Licenses 741Maintenance & Repairs 8,711Payroll Preparation Fees 3,333Total $ 29,805”

Raw XML Appendix319 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Residential care for adults 18 and up, ambulatory, advanced aged, developmentally dsabled, emotionally disturbed/mental illness.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt044506
IRS990/AllOtherExpensesGrp/TotalAmt044506
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Shirley Gladney
IRS990/BooksInCareOfDetail/PhoneNum04144453607
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04676 N 70th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053210
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016562
IRS990/CashNonInterestBearingGrp/EOYAmt025998
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0111396
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0449984
IRS990/CYRevenuesLessExpensesAmt0-45313
IRS990/CYSalariesCompEmpBnftPaidAmt0383901
IRS990/CYTotalExpensesAmt0495297
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0449984
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0199
IRS990/DepreciationDepletionGrp/TotalAmt0199
IRS990/Desc0Provided residential care for seven adults ages 18 and up, developmentally disabled, emotionally disturbed/mental illness, advanced aged.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0447550
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04347
IRS990/FeesForServicesAccountingGrp/TotalAmt04347
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Arlene Chones
IRS990/Form990PartVIISectionAGrp/PersonNm1Shirley Gladney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DirectorEmployee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0449984
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050065
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01315
IRS990/LandBldgEquipCostOrOtherBssAmt051380
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Residential care for adults 18 and up, ambulatory, advanced aged, developmentally dsabled, emotionally disturbed/mental illness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-61987
IRS990/NetAssetsOrFundBalancesEOYAmt0-107300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-61987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-107300
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029850
IRS990/OccupancyGrp/TotalAmt029850
IRS990/OfficeExpensesGrp/ProgramServicesAmt02105
IRS990/OfficeExpensesGrp/TotalAmt02105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012238
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012238
IRS990/OtherExpensesGrp/Desc0Resident Food
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt018263
IRS990/OtherExpensesGrp/ProgramServicesAmt111743
IRS990/OtherExpensesGrp/ProgramServicesAmt2165
IRS990/OtherExpensesGrp/ProgramServicesAmt3218
IRS990/OtherExpensesGrp/TotalAmt018263
IRS990/OtherExpensesGrp/TotalAmt111743
IRS990/OtherExpensesGrp/TotalAmt2165
IRS990/OtherExpensesGrp/TotalAmt3218
IRS990/OtherLiabilitiesGrp/BOYAmt080063
IRS990/OtherLiabilitiesGrp/EOYAmt0134613
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161379
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt040284
IRS990/PayrollTaxesGrp/TotalAmt040284
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Rm & Resident Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449984
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt090331
IRS990/PYOtherRevenueAmt03931
IRS990/PYProgramServiceRevenueAmt0388184
IRS990/PYRevenuesLessExpensesAmt0-31064
IRS990/PYSalariesCompEmpBnftPaidAmt0332848
IRS990/PYTotalExpensesAmt0423179
IRS990/PYTotalRevenueAmt0392115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45313
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0443708
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0388184
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0367076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0432662
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0387818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02019448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01191855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01507
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02278
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt02019448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02019448
IRS990ScheduleA/TotalSupportAmt02023239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04145
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt164550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Directors Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA - PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01315
IRS990ScheduleD/TotalLiabilityAmt0134613
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Household Supplies $ 5,440Resident Furnishing 1,546Resident Transportation 511Auto Expense 3,744Cable 5,779Licenses 741Maintenance & Repairs 8,711Payroll Preparation Fees 3,333Total $ 29,805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018076
IRS990/TotalAssetsEOYAmt027313
IRS990/TotalAssetsGrp/BOYAmt018076
IRS990/TotalAssetsGrp/EOYAmt027313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080063
IRS990/TotalLiabilitiesEOYAmt0134613
IRS990/TotalLiabilitiesGrp/BOYAmt080063
IRS990/TotalLiabilitiesGrp/EOYAmt0134613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-61987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-107300
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0447550
IRS990/TotalProgramServiceRevenueAmt0449984
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0449984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shirley Gladney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04144453607
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Primrose Residential Facility Inc
ReturnHeader/Filer/BusinessNameControlTxt0PRIM
ReturnHeader/Filer/EIN0710908461
ReturnHeader/Filer/USAddress/AddressLine1Txt03910 W Buarleigh Street
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391999235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce Michael Redlin CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 S 109th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053227
ReturnHeader/PreparerPersonGrp/PhoneNum04145431550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce M Redlin CPA
ReturnHeader/ReturnTs02021-10-11T15:31:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shirley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gladney
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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