Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 93-0838324 • 501(c)3 • Milwaukee, WI
Profile
To provide housing for low income elderly individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$758,278
Up $606,932 (+401%) from 2024
Liabilities
Up$749,748
Up $665,264 (+787%) from 2024
Net Assets
Down$8,530
Down $58,332 (-87%) from 2024
Revenue
Up$190,160
Up $13,417 (+7.6%) from 2024
Expenses
Up$248,491
Up $118,729 (+91%) from 2024
Net Income
Down-$58,331
Down $105,312 (-224%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide housing for low income elderly individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $98,081 | $486,079 | ▲ $387,998 |
| Cash and Non-Interest-Bearing Accounts | $12,071 | $24,536 | ▲ $12,465 |
| Accounts Receivable | $5,203 | $5,461 | ▲ $258 |
| Prepaid Expenses and Deferred Charges | $2,641 | $526 | ▼ $2,115 |
| Total Assets | $151,346 | $758,278 | ▲ $606,932 |
| Other Assets Total | $33,350 | $241,676 | ▲ $208,326 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $65,281 | $719,592 | ▲ $654,311 |
| Accounts Payable and Accrued Expenses | $15,379 | $25,684 | ▲ $10,305 |
| Other Liabilities | $3,821 | $4,352 | ▲ $531 |
| Deferred Revenue | $3 | $120 | ▲ $117 |
| Total Liabilities | $84,484 | $749,748 | ▲ $665,264 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $66,862 | $8,530 | ▼ $58,332 |
| Total Net Assets Fund Balance | $66,862 | $8,530 | ▼ $58,332 |
| Total Liabilities and Net Assets / Fund Balance | $151,346 | $758,278 | ▲ $606,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $472,163 | $598,109 | $1,070,272 |
| Equipment | $13,916 | $33,193 | $47,109 |
| Other Assets Org | $4,342 | - | - |
| Name | Title |
|---|---|
| Glen Choban | President/di |
| Ricardo Diaz | V.president/ |
| John Yentz | Director |
| Marianne Raymonds | Director |
| Rev Timothy Kitzke | Director |
| Jerome Neary | Secretary/di |
| Russell Mcminn | Treasurer/di |
| Line Item | Amount |
|---|---|
| Other Expenses | $248,491 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $30,543 | - | - | $30,543 |
| Fees for Services Other | $15,161 | $11,203 | - | $26,364 |
| Interest | $20,650 | - | - | $20,650 |
| Fees for Services Legal | - | $15,151 | - | $15,151 |
| Fees for Services Management | - | $9,556 | - | $9,556 |
| All Other Expenses | $6,381 | $2,676 | - | $9,057 |
| Other Expenses | $13,855 | $8,358 | - | $8,358 |
| Insurance | $6,392 | - | - | $6,392 |
| Fees for Services Accounting | - | $6,245 | - | $6,245 |
| Office Expenses | - | $4,713 | - | $4,713 |
| Advertising | - | $991 | - | $991 |
| Total Functional Expenses | $189,598 | $58,893 | $0 | $248,491 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $248,491 |
| Total Expenses per Audited Statements | $248,491 |
| Total Expenses per Form 990 | $248,491 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $4,352 |
“Management company: capri senior communities 20875 crossroads circle, suite 400 waukesha, wi 53186-4026”
“Form 990 is reviewed by management of the governing body.”
“Documents are available upon request.”
“Subcontractor labor - mgmt. 0 10,993 0 subcontractor labor - maint. 7,086 0 0 subcontr. Labor - serv coord. 8,075 0 0 subcontr. Labor - office 0 210 0 total 15,161 11,203 0”
“ROUNDING -1”
“The corporation is an organization exempt from income tax under the provisions of section 501(c)(3) of the internal revenu code. No provision or benefit for income taxes has been included in these financial statements due to the exempt status of the corporation. The corporation is subject to routine examinations by tax authorities; however, there are currently no examinations in progress for any tax periods. The corporation believes it is no longer subject to income tax examinations for the years prior to the year ended june 30, 2022.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15379 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25684 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5203 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5461 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 991 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 991 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2676 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6381 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9057 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAPRI SENIOR COMMUNITIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2627981224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20875 CROSSROADS CIRCLE SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUKESHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 531864026 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12071 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1193 |
| IRS990/CYOtherExpensesAmt | 0 | 248491 |
| IRS990/CYOtherRevenueAmt | 0 | 3742 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 185225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 248491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 190160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 120 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30543 |
| IRS990/Desc | 0 | HEDWIG HOUSE, INC. CONSTRUCTED AND OPERATES A 14 UNIT RENTAL HOUSING PROJECT FOR QUALIFIED ELDERLY INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 189598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6245 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6245 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15151 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15151 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9556 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9556 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11203 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15161 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26364 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLEN CHOBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICARDO DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REV TIMOTHY KITZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RUSSELL MCMINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEROME NEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARIANNE RAYMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN YENTZ |
| 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V.PRESIDENT/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 190160 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6392 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20650 |
| IRS990/InterestGrp/TotalAmt | 0 | 20650 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1193 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 631302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98081 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 486079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1117381 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 65281 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 719592 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 66862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8530 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 66862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8530 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4713 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4713 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 241676 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC. FINANCIAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC. ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13855 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8358 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3821 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4352 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY & VENDING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC. REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2240 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 782 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 782 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 720 |
| IRS990/OtherRevenueTotalAmt | 0 | 3742 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2641 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 526 |
| IRS990/PrincipalOfficerNm | 0 | GLEN CHOBAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOCIAL SERVICES COORDINATOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57511 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 117726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57511 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9988 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 545 |
| IRS990/PYOtherExpensesAmt | 0 | 129762 |
| IRS990/PYOtherRevenueAmt | 0 | 785 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 175413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46981 |
| IRS990/PYTotalExpensesAmt | 0 | 129762 |
| IRS990/PYTotalRevenueAmt | 0 | 176743 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58331 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 185225 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY & VENDING REVENUE 4,258 TENANT CHARGES 2,470 MISCELLANEOUS REVENUE 720 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 185225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 175413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 158430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 840950 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 782 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 782 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 264 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2046 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1960 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1960 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3742 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 785 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1254 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 867 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7448 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | MISCELLANEOUS ASSET |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENU CODE. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS DUE TO THE EXEMPT STATUS OF THE CORPORATION. THE CORPORATION IS SUBJECT TO ROUTINE EXAMINATIONS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS FOR ANY TAX PERIODS. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2022. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT COMPANY: CAPRI SENIOR COMMUNITIES 20875 CROSSROADS CIRCLE, SUITE 400 WAUKESHA, WI 53186-4026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY MANAGEMENT OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUBCONTRACTOR LABOR - MGMT. 0 10,993 0 SUBCONTRACTOR LABOR - MAINT. 7,086 0 0 SUBCONTR. LABOR - SERV COORD. 8,075 0 0 SUBCONTR. LABOR - OFFICE 0 210 0 TOTAL 15,161 11,203 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING -1 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLEN CHOBAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-26 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEDW |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6220A S 108TH ST |
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