Totals
- Total revenue
- $3,635,754
- Total expenses
- $3,251,147
- Contributions and grants received
- $2,282,630
- Grants paid
- $0
- Program service revenue
- $1,346,835
- Investment income
- $3,626
- Other revenue
- $2,663
- Total assets, end of year
- $6,884,988
- Total liabilities, end of year
- $8,405,488
- Net assets or fund balances, end of year
- -$1,520,500
- Program services expenses (Part IX)
- $2,834,226
- Management and general expenses
- $416,921
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,834,226
Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$2,282,630
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Tenant Fees
total $1,346,835 · related or exempt $1,346,835 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,626 · related or exempt $3,626 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $2,663 · related or exempt $2,663 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$2,663
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $690,209 · program services $690,209
-
9 · Other employee benefits
total $41,494 · program services $41,494
-
10 · Payroll taxes
total $67,310 · program services $67,310
-
11c · Fees: accounting
total $14,300 · management and general $14,300
-
12 · Advertising and promotion
total $9,214 · management and general $9,214
-
13 · Office expenses
total $94,773 · management and general $94,773
-
16 · Occupancy
total $1,102,430 · program services $1,102,430
-
17 · Travel
total $45,390 · management and general $45,390
-
20 · Interest
total $331,943 · program services $331,943
-
21 · Payments to affiliates
total $215,905 · management and general $215,905
-
22 · Depreciation, depletion and amortization
total $511,004 · program services $511,004
-
23 · Insurance
total $89,836 · program services $89,836
-
24a · Other expenses: Certified Needs Assessment
total $27,705 · program services $0 · management and general $27,705 · fundraising $0
-
24b · Other expenses: Bad debt
total $9,634 · program services $0 · management and general $9,634 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $421,271 · end of year $486,131
-
2 · Savings and temporary cash investments
beginning of year $2,524,627 · end of year $2,672,908
-
4 · Accounts receivable
beginning of year $19,870 · end of year $10,150
-
9 · Prepaid expenses and deferred charges
beginning of year $52,889 · end of year $53,736
-
10a · Land, buildings and equipment: cost or other basis
$15,054,865
-
10b · Land, buildings and equipment: accumulated depreciation
$11,392,802
-
10c · Land, buildings and equipment, net
beginning of year $3,828,135 · end of year $3,662,063
-
17 · Accounts payable and accrued expenses
beginning of year $1,100,539 · end of year $1,041,271
-
23 · Secured mortgages and notes payable
beginning of year $7,651,360 · end of year $7,364,217
-
27 · Net assets without donor restrictions
beginning of year -$1,905,107 · end of year -$1,520,500
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
Creating homes by bringing safe and affordable housing opportunities to seniors and persons with disabilities in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.
Activities or mission (Part I)
Subsidized housing for low income senior citizens, developmentally disabled, and mentally ill people
-
334 units of housing for low income senior citizens and persons with disabilities whose rents are subsidized by the U. S. Department of Housing and Urban Development which removes the income barrier for low income people to have affordable housing.
Expenses $2,834,226 · Revenue $3,635,754
As filed on the 2022 return.
Listed in Part VII
-
Michael Welch
President
- Total calculated
- $0
- Hours/week
- 1
-
Dale Johnson
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Urbaniak
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sue Blank
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ann Rotondi
Board Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · Social services · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400459349301100
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