Totals
- Total revenue
- $5,816,883
- Total expenses
- $989,207
- Contributions and grants received
- $0
- Grants paid
- $44,695
- Program service revenue
- $0
- Investment income
- $42
- Other revenue
- $5,816,841
- Total assets, end of year
- $23,376,547
- Total liabilities, end of year
- $17,436,918
- Net assets or fund balances, end of year
- $5,939,629
- Program services expenses (Part IX)
- $989,087
- Management and general expenses
- $120
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $989,087
Program services were 100.0% 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.
-
3 · Investment income
total $42 · excluded $42
-
6a · Gross rents
real property $1,021,200
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,021,200
-
6d · Net rental income or loss
total $1,021,200 · related or exempt $1,021,200
-
11a · Other revenue: NMTC EQUITY INVESTMENT
total $4,795,641 · related or exempt $4,795,641
-
11e · Other revenue, total
$4,795,641
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $44,695 · program services $44,695
-
20 · Interest
total $204,832 · program services $204,832
-
22 · Depreciation, depletion and amortization
total $731,876 · program services $731,876
-
24a · Other expenses: LOAN AND BANK FEES
total $7,804 · program services $7,684 · management and general $120
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $273,727 · end of year $113,427
-
4 · Accounts receivable
end of year $375,608
-
10a · Land, buildings and equipment: cost or other basis
$27,029,407
-
10b · Land, buildings and equipment: accumulated depreciation
$4,141,895
-
10c · Land, buildings and equipment, net
beginning of year $23,619,388 · end of year $22,887,512
-
23 · Secured mortgages and notes payable
beginning of year $22,781,162 · end of year $17,436,918
-
27 · Net assets without donor restrictions
beginning of year $1,111,953 · end of year $5,939,629
Mission and programs · 2022
Mission
HOLDING TITLE TO, DEVELOPING, MAINTAINING AND LEASING PROPERTY TO ST. ANN CENTER FOR INTERGENERATIONAL CARE INC.
-
HELD TITLE TO PROPERTY, COLLECTED INCOME THEREFORE AND TURNED OVER INCOME TO ST. ANN CENTER
Expenses $989,087
As filed on the 2022 return.
Listed in Part VII
-
Timothy SullivanTIMOTHY SULLIVAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Walter HarveyBISHOP WALTER HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Joseph JacksonREV JOSEPH JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tabatha JordanTABATHA JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sr Ann KelleySR ANN KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig MackusCRAIG MACKUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Father Bryan MassingaleFATHER BRYAN MASSINGALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Wyatt SibleyBARBARA WYATT SIBLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Una Van DuvallUNA VAN DUVALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sr Edna LonerganSR EDNA LONERGAN
EXECUTIVE DIR.
- Total calculated
- $99,000
- From this org
- $0
- From related orgs
- $99,000
- Other
- $0
- Hours/week
- 1 + 40 related
-
Dayo AkandeDAYO AKANDE
CHIEF OPERATING OFFICER
- Total calculated
- $90,877
- From this org
- $0
- From related orgs
- $90,877
- Other
- $0
- Hours/week
- 1 + 40 related
-
Leanzie HandfordLEANZIE HANDFORD
CFO
- Total calculated
- $75,625
- From this org
- $0
- From related orgs
- $75,625
- Other
- $0
- Hours/week
- 1 + 32 related
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
-
ASSIST THE MISSION.
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.
-
ST ANN CENTER FOR INTERGENERATIONAL CARE
501(C)(3) · PROVIDE CARE AND THERAPY TO FAMILIES · WI
-
THE SISTERS OF ST FRANCIS OF ASSISI
501(C)(3) · FOSTERING CHRISTIAN COMMUNITY · WI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322549349300507
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