Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2022 • EIN 72-1525725
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$157,879,032
Down $3,757,057 (-2.3%) from 2021
Net Assets
Down-$4,378,977
Down $1,279,509 (-41%) from 2021
Liabilities
Down$162,258,009
Down $2,477,548 (-1.5%) from 2021
Revenue
Up$33,108,780
Up $3,479,229 (+12%) from 2021
Expenses
Up$34,388,287
Up $2,767,931 (+8.8%) from 2021
Net Income
Up-$1,279,507
Up $711,298 (+36%) from 2021
Chiara's mission is to provide affordable housing and healthcare to at risk poplulations most targeted to people who are experiencing the aging process
To provide affordable housing and care to at risk populations mainly those people experiencing the aging process
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $138,010,916 | $135,422,729 | ▼ $2,588,187 |
| Intangible Assets | $9,192,717 | $8,750,829 | ▼ $441,888 |
| Cash and Non-Interest-Bearing Accounts | $2,175,231 | $1,520,912 | ▼ $654,319 |
| Savings and Temporary Cash Investments | $1,516,544 | $1,169,373 | ▼ $347,171 |
| Prepaid Expenses and Deferred Charges | $712,740 | $775,196 | ▲ $62,456 |
| Accounts Receivable | $683,936 | $686,632 | ▲ $2,696 |
| Rtn Earn Endowment Incm Other Fnds | $-3,099,468 | $-4,378,977 | ▼ $1,279,509 |
| Total Assets | $161,636,089 | $157,879,032 | ▼ $3,757,057 |
| Other Assets Total | $9,344,005 | $9,553,361 | ▲ $209,356 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $156,110,000 | $153,845,000 | ▼ $2,265,000 |
| Accounts Payable and Accrued Expenses | $5,268,076 | $5,284,335 | ▲ $16,259 |
| Unsecured Notes Loans Payable | $2,154,621 | $2,198,873 | ▲ $44,252 |
| Deferred Revenue | $587,409 | $483,919 | ▼ $103,490 |
| Other Liabilities | $615,451 | $445,882 | ▼ $169,569 |
| Total Liabilities | $164,735,557 | $162,258,009 | ▼ $2,477,548 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-3,099,468 | $-4,378,977 | ▼ $1,279,509 |
| Total Liabilities and Net Assets / Fund Balance | $161,636,089 | $157,879,032 | ▼ $3,757,057 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $122,115,525 | $16,106,012 | - |
| Other Land Buildings | $264,911 | $0 | - |
| Land | $10,600,000 | - | - |
| Equipment | $2,112,287 | $2,949,296 | - |
| Leasehold Improvements | $330,006 | $65,028 | - |
| Other Assets Org | $562,428 | - | - |
| Name | Title |
|---|---|
| Glen Choban | President/Director |
| Fr Tim Kitzke | Director |
| Jane Hopp | Director |
| Ricardo Diaz | Director |
| Kathleen Gale | Secretary/Director |
| Russell McMinn | Treasurer/Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Capri Communities Inc | Capri Communities | 20875 Crossroads Cir Ste 400, Waukesha, WI 53186 | $4,255,702 |
| Line Item | Amount |
|---|---|
| Other Expenses | $23,725,510 |
| Salaries, Compensation, and Employee Benefits | $10,662,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,449,934 | $1,676,134 | $0 | $9,126,068 |
| Occupancy | $8,774,174 | - | - | $8,774,174 |
| Depreciation Depletion | $5,166,834 | - | - | $5,166,834 |
| Fees for Services Management | $0 | $2,366,256 | - | $2,366,256 |
| Fees for Services Other | $1,591,157 | $357,989 | $0 | $1,949,146 |
| All Other Expenses | $894,949 | $0 | - | $894,949 |
| Other Employee Benefits | $645,441 | $145,216 | - | $790,657 |
| Payroll Taxes | $609,029 | $137,023 | - | $746,052 |
| Advertising | $0 | $568,653 | - | $568,653 |
| Information Technology | $550,271 | - | - | $550,271 |
| Insurance | $441,241 | - | - | $441,241 |
| Other Expenses | $301,778 | $0 | - | $301,778 |
| Travel | $153,962 | - | - | $153,962 |
| Office Expenses | $143,900 | - | - | $143,900 |
| Fees for Services Accounting | $77,849 | - | - | $77,849 |
| Fees for Services Legal | $23,904 | - | - | $23,904 |
| Interest | $7,066 | - | - | $7,066 |
| Total Functional Expenses | $29,137,016 | $5,251,271 | $0 | $34,388,287 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $34,388,287 |
| Total Expenses per Audited Statements | $34,388,287 |
| Total Expenses per Form 990 | $34,388,287 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $562,428 |
| Capital Leases | $25,469 |
| Bond Discount/Premium | $-142,015 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Whefa | 2018-07-30 | $156,465,000 | TO fund purchase of 11 senior living campuses. See attached list of issued bonds. |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $156,465,000 | $0 | $0 | $0 |
“Reviewed at scheduled Board meeting where the annual audit is also reviewed”
“Signed agreement with annual updates required of Board”
“The information is available upon request and through the Electronic Municipal Securities Access (EMMA)”
“Reimbursement for administrative fees such as accounting, HR and sales and marketing systems and fees paid by the management company (Capri Communities, Inc) as per the Management Agreement dated 7/31/2018.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5268076 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5284335 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 683936 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 686632 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 623990 |
| IRS990/ActivityOrMissionDesc | 0 | To provide affordable housing and care to at risk populations mainly those people experiencing the aging process |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 568653 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 568653 |
| IRS990/AllOtherContributionsAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 894949 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 894949 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kristin Ferge CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2627981224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20875 Crossroads Cir Ste 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Waukesha |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53186 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2175231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1520912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4255702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 20875 Crossroads Cir Ste 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Waukesha |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53186 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Capri Communities Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Capri Communities |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 92898 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81845 |
| IRS990/CYOtherExpensesAmt | 0 | 23725510 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32934037 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1279507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10662777 |
| IRS990/CYTotalExpensesAmt | 0 | 34388287 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33108780 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 587409 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 483919 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5166834 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5166834 |
| IRS990/Desc | 0 | Provide senior housing and care |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 29137017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 77849 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77849 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 23904 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23904 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2366256 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2366256 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 357989 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1591157 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1949146 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Russell McMinn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kathleen Gale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Glen Choban |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jane Hopp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ricardo Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Fr Tim Kitzke |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 92898 |
| IRS990/GrantAmt | 0 | 92898 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 33108780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 550271 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 550271 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 441241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 441241 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 9192717 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8750829 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7066 |
| IRS990/InterestGrp/TotalAmt | 0 | 7066 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81845 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81845 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19120336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 138010916 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135422729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 154543065 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Chiara Communities Inc's mission is to provide affordable housing and care to at risk populations mainly targeted to people who are experiencing the aging process |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3099468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4378977 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8774174 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8774174 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 143900 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 143900 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 9344005 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9553361 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 145216 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 645441 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 790657 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food and Beverage cost for residents |
| IRS990/OtherExpensesGrp/Desc | 1 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Telecomm |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1179267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 714129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 412131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 301778 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1179267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 714129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 412131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 301778 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 615451 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 445882 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1676134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7449934 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9126068 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 137023 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 609029 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 746052 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 712740 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 775196 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Carol Charon |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Residential Care Facilities |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32934037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32934037 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1951 |
| IRS990/PYOtherExpensesAmt | 0 | 22332582 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29627600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1990805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9287774 |
| IRS990/PYTotalExpensesAmt | 0 | 31620356 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 29629551 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1279507 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32934037 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -3099468 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -4378977 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1516544 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1169373 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 92898 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 92898 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 81845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 280666 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 32934037 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29627600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29857376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29671186 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12262778 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 134352977 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 92898 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92898 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 92898 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 134726541 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 122115525 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16106012 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 138221537 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2112287 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2949296 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5061583 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 34388287 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10600000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10600000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 330006 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 65028 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 395034 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2314 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 475582 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2730667 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 500890 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 4780925 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 476097 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | -5230 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 7 | 29688 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 8 | 562428 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Project Fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Tax and Insurance Escrow |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Debt Service Fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Revenue Fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Bond Principal and Interest Fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | Operations and Maintenance Fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | Surplus Fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | Administration Fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 8 | Tenants Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 264911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 264911 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -142015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 562428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Capital Leases |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Bond Discount/Premium |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Tenant Security Deposits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 33108780 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 135422729 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 9553361 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 34388287 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 445882 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 33108780 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 33108780 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 34388287 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | true |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | WHEFA - Wisconsin Health and Educational Facilities Authority |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 1 | CUSIP Number: 45 registered bonds - see supplementary information attachment with full list |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule K, Part I, Bond A column (a) |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule K, Part I, Bond A Column (c) |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct | 0 | 0.000000000000 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct | 0 | 0.000000000000 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2018-07-30 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 391337855 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.