Civic Intelligence

Kingspath Senior Ministries

EIN 81-4810291 • 501(c)3 • Milwaukee, WI

Profile

To provide resources, training, support, housing and other services to equip and assist congregations of the lutheran church-missouri synod ("lcms") and the wisconsin evangelical lutheran synod ("wels") to develop and/or reinvigorate distinctively lutheran programs to nurture and support senior members and reach out to unchurched seniors.

504 W Juneau Ave 1000Milwaukee, WI 53203

speroseniorliving.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.07x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

4.00x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

25th percentile

-3.4%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$32,978,210

Down $1,745,273 (-5.0%) from 2023

Liabilities

Down

$35,151,658

Down $1,449,408 (-4.0%) from 2023

Net Assets

Down

-$2,173,448

Down $295,865 (-16%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin25th percentile

Revenue

Up

$8,777,241

Up $1,828,539 (+26%) from 2023

Expenses

Up

$9,073,106

Up $301,284 (+3.4%) from 2023

Net Income

Up

-$295,865

Up $1,527,255 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2018: $3,508,350Liabilities 2018: $3,820,932Net Assets 2018: -$312,5822018Assets 2019: $13,377,188Liabilities 2019: $14,055,005Net Assets 2019: -$677,8172019Assets 2020: $8,305,442Liabilities 2020: $9,384,838Net Assets 2020: -$1,079,3962020Assets 2021: $8,535,470Liabilities 2021: $9,230,031Net Assets 2021: -$694,5612021Assets 2022: $36,713,336Liabilities 2022: $36,767,799Net Assets 2022: -$54,4632022Assets 2023: $34,723,483Liabilities 2023: $36,601,066Net Assets 2023: -$1,877,5832023Assets 2024: $32,978,210Liabilities 2024: $35,151,658Net Assets 2024: -$2,173,4482024

Highlighted filing

2024

Assets$32,978,210
Liabilities$35,151,658
Net Assets-$2,173,448
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MRevenue 2018: $0Expenses 2018: $312,582Net Income 2018: -$312,5822018Revenue 2019: $45,568Expenses 2019: $410,803Net Income 2019: -$365,2352019Revenue 2020: $2,166,041Expenses 2020: $2,554,138Net Income 2020: -$388,0972020Revenue 2021: $2,962,187Expenses 2021: $2,577,352Net Income 2021: $384,8352021Revenue 2022: $3,152,445Expenses 2022: $3,512,347Net Income 2022: -$359,9022022Revenue 2023: $6,948,702Expenses 2023: $8,771,822Net Income 2023: -$1,823,1202023Revenue 2024: $8,777,241Expenses 2024: $9,073,106Net Income 2024: -$295,8652024

Highlighted filing

2024

Revenue$8,777,241
Expenses$9,073,106
Net Income-$295,865
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,978,210
Liabilities
$35,151,658
Net assets
-$2,173,448
Revenue
$8,777,241
Expenses
$9,073,106
Net income
-$295,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.0$35.2$2.17$8.78$9.07$0.30
2023Detailed filing. Detailed filing data is available for this year.$34.7$36.6$1.88$6.95$8.77$1.82
2022Detailed filing. Detailed filing data is available for this year.$36.7$36.8$0.05$3.15$3.51$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.54$9.23$0.69$2.96$2.58$0.38
2020Detailed filing. Detailed filing data is available for this year.$8.31$9.38$1.08$2.17$2.55$0.39
2019Detailed filing. Detailed filing data is available for this year.$13.4$14.1$0.68$0.05$0.41$0.37
2018Detailed filing. Detailed filing data is available for this year.$3.51$3.82$0.31$0.00$0.31$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$8,777,241
Mission and Program Overview

Mission

To provide resources, training, support, housing and other services to equip and assist congregations of the lutheran church-missouri synod ("lcms") and the wisconsin evangelical lutheran synod ("wels") to develop and/or reinvigorate distinctively lutheran programs to nurture and support senior members and reach out to unchurched seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,511,842$27,833,701▼ $678,141
Loans From Officers Directors$191,994$1,927,775▲ $1,735,781
Intangible Assets$1,991,635$1,751,140▼ $240,495
Receivables From Officers Etc$487,784$1,622,320▲ $1,134,536
Cash and Non-Interest-Bearing Accounts$2,605,455$1,602,695▼ $1,002,760
Accounts Receivable$1,083,227$114,855▼ $968,372
Prepaid Expenses and Deferred Charges$43,540$53,499▲ $9,959
Total Assets$34,723,483$32,978,210▼ $1,745,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,133,194$20,666,982▼ $2,466,212
Tax Exempt Bond Liabilities$9,300,000$8,590,000▼ $710,000
Escrow Account Liability$3,085,737$3,068,062▼ $17,675
Accounts Payable and Accrued Expenses$890,141$898,839▲ $8,698
Total Liabilities$36,601,066$35,151,658▼ $1,449,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,877,583$-2,173,448▼ $295,865
Total Net Assets Fund Balance$-1,877,583$-2,173,448▼ $295,865
Total Liabilities and Net Assets / Fund Balance$34,723,483$32,978,210▼ $1,745,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,652,897$1,985,679$28,638,576
Equipment$460,219$413,456$873,675
Land$720,585-$720,585
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Mr Philip C BablerChair and President
Mr Matt BurowMember
Mr Michael KlattMember
Rev Dr Larry MyersSecretary
Ms Sarah GasperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,973
Program Service Revenue
$7,560,160
Investment Income
$81,589
Other Revenue
$52,519
All Other Contributions
$60,350
Change in Net Assets
$-295,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,777,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,777,241
Total Revenue per Form 990
$8,777,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,382,657
Salaries, Compensation, and Employee Benefits$3,690,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,170,401--$3,170,401
Interest$1,740,022--$1,740,022
Depreciation Depletion$1,146,477--$1,146,477
Occupancy$706,407$59,098-$765,505
Fees for Services Management$523,997--$523,997
Fees for Services Other$274,529$3,171-$277,700
Payroll Taxes$269,572--$269,572
Other Employee Benefits$250,476--$250,476
Advertising-$114,628-$114,628
Office Expenses-$111,368-$111,368
Fees for Services Accounting-$72,635-$72,635
All Other Expenses-$37,399-$37,399
Travel$30,898$3,208-$34,106
Other Expenses$186,278$27,939-$27,939
Total Functional Expenses$8,299,057$774,049$0$9,073,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,073,106
Total Expenses per Audited Statements$9,073,106
Total Expenses per Form 990$9,073,106
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$191,994$1,927,775▲ $1,735,781
Receivables from Officers, Directors, Trustees, and Key Employees$487,784$1,622,320▲ $1,134,536
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AScott County Community Development Agency Senior Housing Revenue Bds2022-08-17$8,000,000FUNDING TO PURCHASE
BScott Scounty Community Development Agency Senior Housing Rev Bds2022-08-17$1,300,000FUNDING TO PURCHASE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,000,000-$710,000$160,000
B$590,000--$26,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sarah lemke and matt burow have a business relationship. Michael klatt and matt burow have a business relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not currently have committees.”

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

“Board is presented form 990 electronically, then reviews and approves prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Required organization documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kingspath Senior Ministries
EIN
81-4810291
Phone
4147750857
Address
504 W JUNEAU AVE 1000, MILWAUKEE, WI 53203
Doing Business As
Spero Senior Living

Signing Officer

Name
Sarah Gasper
Title
Treasurer
Phone
4147750857
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Klatt
Formed
2016
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

Firm
Qbco Advisory LLC
Address
15420 W CAPITOL DRIVE, BROOKFIELD, WI 53005
Preparer
Tracy Strizic Ea Mst
Phone
4143696301
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization held security deposits for its members.”

Raw XML AppendixShowing 400 of 661 raw XML fields

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

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IRS990/OtherRevenueMiscGrp/Desc0DCW PAYMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt052519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052519
IRS990/OtherRevenueTotalAmt052519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03170401
IRS990/OtherSalariesAndWagesGrp/TotalAmt03170401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269572
IRS990/PayrollTaxesGrp/TotalAmt0269572
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053499
IRS990/PrincipalOfficerNm0MICHAEL KLATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS RENTAL R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07050082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1510078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07050082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1510078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095916
IRS990/PYOtherExpensesAmt05572738
IRS990/PYOtherRevenueAmt040154
IRS990/PYProgramServiceRevenueAmt06803204
IRS990/PYRevenuesLessExpensesAmt0-1823120
IRS990/PYSalariesCompEmpBnftPaidAmt03199084
IRS990/PYTotalExpensesAmt08771822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06948702
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0487784
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01622320
IRS990/ReconcilationRevenueExpnssAmt0-295865
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07560160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01082973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0565000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01658401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt081589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02613
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07560160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06803204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02650782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02378202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0996176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020388524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt081589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192137
IRS990ScheduleA/InvestmentIncomeCYPct00.00840
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0493740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0605352
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86770
IRS990ScheduleA/PublicSupportPY509Pct00.80610
IRS990ScheduleA/PublicSupportTotal509Amt019821268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0157984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0870044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0846241
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0334225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02225657
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0157984
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017163
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0870044
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0846241
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0334225
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02225657
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08643133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06812632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02650782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02943202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0997176
IRS990ScheduleA/Total509Grp/TotalAmt022046925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08777241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06948702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03152445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02962187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01003839
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022844414
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt026652897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01985679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028638576
IRS990ScheduleD/EquipmentGrp/BookValueAmt0460219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0413456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0873675
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09073106
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0720585
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0720585
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08777241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HELD SECURITY DEPOSITS FOR ITS MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027833701
IRS990ScheduleD/TotalExpensesPerForm990Amt09073106
IRS990ScheduleD/TotalRevenuePerForm990Amt08777241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08777241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09073106
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02022-08-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12022-08-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum080955PAA9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum180955PAC5
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt11300000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SCOTT COUNTY COMMUNITY DEVELOPMENT AGENCY SENIOR HOUSING REVENUE BDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1SCOTT SCOUNTY COMMUNITY DEVELOPMENT AGENCY SENIOR HOUSING REV BDS
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FUNDING TO PURCHASE
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1FUNDING TO PURCHASE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd11

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