ST JOSEPH REAL ESTATE SERVICES CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: ST JOSEPH REAL ESTATE SERVICES CORPORATION (EIN 39-0807054)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-01-20
IRS object ID: 202500209349301025
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-01-20T13:14:57-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 MARITIME DRIVE SUITE 2B	AddressLine1Txt
City	MANITOWOC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54220	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390807054	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST JOSEPH REAL ESTATE SERVICES	BusinessNameLine1Txt
Business Name Line2	CORPORATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	STJO	BusinessNameControlTxt
Phone	9204377531	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 23825	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	543053825	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARBARA WEISS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9204377531	PhoneNum
Signature	2025-01-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LACEY SILBERNAGEL	PreparerPersonNm
PTIN	P01245590	PTIN
Phone	9206845500	PhoneNum
Preparation	2025-01-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BARBARA WEISS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1825 RIVERSIDE DRIVE	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,556,237	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Group Exemption	0928	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GBDIOC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1880	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	THE PURPOSE OF ST. JOSEPH CORPORATION IS TO DEVELOP PROPERTIES AND TO PROVIDE MANAGEMENT SERVICES FOR THE BUILDINGS, PROPERTIES, AND OFFICES THROUGHOUT THE DIOCESE OF GREEN BAY, INCLUDING MANAGING THE PROPERTY AND LIABILITY INSURANCE PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$74,381	PYContributionsGrantsAmt
CY Contributions Grants	$404,848	CYContributionsGrantsAmt
PY Program Service Revenue	$3,589,723	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,145,026	CYProgramServiceRevenueAmt
PY Investment Income	$146,547	PYInvestmentIncomeAmt
CY Investment Income	$234,944	CYInvestmentIncomeAmt
PY Other Revenue	$291,340	PYOtherRevenueAmt
CY Other Revenue	$308,197	CYOtherRevenueAmt
PY Total Revenue	$4,101,991	PYTotalRevenueAmt
CY Total Revenue	$5,093,015	CYTotalRevenueAmt
PY Grants And Similar Paid	$150,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$150,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$672,515	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$750,013	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,989,039	PYOtherExpensesAmt
CY Other Expenses	$3,746,291	CYOtherExpensesAmt
PY Total Expenses	$3,811,554	PYTotalExpensesAmt
CY Total Expenses	$4,646,304	CYTotalExpensesAmt
PY Revenues Less Expenses	$290,437	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$446,711	CYRevenuesLessExpensesAmt
Total Assets BOY	$9,262,463	TotalAssetsBOYAmt
Total Assets EOY	$9,914,031	TotalAssetsEOYAmt
Total Liabilities BOY	$305,178	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$489,458	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,957,285	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,424,573	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO OPERATE, MANAGE AND MAINTAIN REAL ESTATE AND BUILDINGS IN ACCORD WITH AND IN SUPPORT OF THE MISSION OF THE CATHOLIC DIOCESE OF GREEN BAY AND OTHER CATHOLIC ENTITIES WITHIN THE DIOCESE OF GREEN BAY, WHICH ARE UNDER THE GUIDANCE OF THE BISHOP OF THE DIOCESE OF GREEN BAY. THE ACTIVITIES SHALL BE CONSISTENT WITH THE TEACHINGS OF THE CATHOLIC CHURCH AND IN ACCORD WITH THE CODE OF CANON LAW OF THE CATHOLIC CHURCH AS INTERPRETED BY THE BISHOP OF THE DIOCESE OF GREEN BAY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,561,601	ExpenseAmt
Grant	$150,000	GrantAmt
Revenue	$4,145,026	RevenueAmt
Desc	REAL ESTATE MANAGEMENT SERVICES INCLUDING PROPERTY AND LIABILITY INSURANCE PROGRAM FOR PROPERTIES LOCATED WITHIN THE GEOGRAPHICAL BOUNDARIES OF THE DIOCESE OF GREEN BAY.	Desc
Total Program Service Expenses	$4,561,601	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARBARA WEISS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9204377531	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1825 RIVERSIDE DRIVE	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MOST REVEREND DAVID RICKEN
DIRECTOR/CHAIRMAN	0.50	Yes (X)	Yes (X)	$0	$0	$0
VERY REVEREND JOHN W GIROTTI
DIRECTOR/VICE-CHAIRMAN	0.50	Yes (X)	Yes (X)	$0	$0	$0
TAMMY BASTEN
DIRECTOR/SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
MARK BOLAND
DIRECTOR/TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
JACESON HAUSER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PAMELA SCHNEIDER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ERIC RAKERS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
BARBARA WEISS
PRESIDENT	37.50		Yes (X)	$98,783	$0	$27,348

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$98,783	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$27,348	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AON RISK SERVICES CENTRAL INC
1175 LOMBARDI AVE SUITE 350	GREEN BAY	WI	54304	SERVICES RELATED TO PROPERTY AND LIABILI	$170,000
MIRON CONSTRUCTION CO INC
BOX 1372	GREEN BAY	WI	543051372	CONSTRUCTION	$142,049

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$404,848	AllOtherContributionsAmt
Total Contributions	$404,848	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROPERTY AND LIABILITY	524126	$3,234,295	$3,234,295
RENTAL REVENUE	532000	$726,313	$726,313
SERVICE FEES	532000	$184,418	$184,418

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,145,026	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$198,166	TotalRevenueColumnAmt
Exclusion	$198,166	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$305,437	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$305,437	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$305,437	TotalRevenueColumnAmt
Exclusion	$305,437	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,500,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,460,954	SecuritiesAmt
Other	$2,268	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$39,046	SecuritiesAmt
Other	-$2,268	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,778	TotalRevenueColumnAmt
Exclusion	$36,778	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	532000	BusinessCd
Total Revenue Column	$2,760	TotalRevenueColumnAmt
Exclusion	$2,760	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,760	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,093,015	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,145,026	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$543,141	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$150,000	TotalAmt
Program Services	$150,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$126,782	TotalAmt
Program Services	$100,158	ProgramServicesAmt
Management And General	$26,624	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$427,264	TotalAmt
Program Services	$427,264	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$36,569	TotalAmt
Program Services	$36,569	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$122,334	TotalAmt
Program Services	$122,334	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$37,064	TotalAmt
Program Services	$35,409	ProgramServicesAmt
Management And General	$1,655	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,790	TotalAmt
Program Services	$4,790	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$63,157	TotalAmt
Program Services	$10,861	ProgramServicesAmt
Management And General	$52,296	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$375,499	TotalAmt
Program Services	$371,371	ProgramServicesAmt
Management And General	$4,128	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,659	TotalAmt
Program Services	$9,659	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$37,515	TotalAmt
Program Services	$37,515	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$486,658	TotalAmt
Program Services	$486,658	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,154	TotalAmt
Program Services	$1,154	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$235,888	TotalAmt
Program Services	$235,888	ProgramServicesAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	RENTAL AND SERVICE EXPE	Desc
Total	$2,531,971	TotalAmt
Program Services	$2,531,971	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,646,304	TotalAmt
Program Services	$4,561,601	ProgramServicesAmt
Management And General	$84,703	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$965,345	BOYAmt
EOY	$1,142,426	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,348	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$14,821	BOYAmt
EOY	$11,317	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,924	BOYAmt
EOY	$19,472	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,428,711	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,634,520	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,549,831	BOYAmt
EOY	$3,794,191	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,645,159	BOYAmt
EOY	$4,877,800	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$65,383	BOYAmt
EOY	$67,477	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,262,463	BOYAmt
EOY	$9,914,031	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$293,116	BOYAmt
EOY	$477,851	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,062	BOYAmt
EOY	$11,607	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$305,178	BOYAmt
EOY	$489,458	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,957,285	BOYAmt
EOY	$9,424,573	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,957,285	BOYAmt
EOY	$9,424,573	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,262,463	BOYAmt
EOY	$9,914,031	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$446,711	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$20,577	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$104,122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$404,848	CurrentTaxYearAmt
Total	$640,391	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,276,572	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,234,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,350,735	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,589,723	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,145,026	CurrentTaxYearAmt
Total	$17,596,750	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,333,572	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,338,816	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,350,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,664,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,549,874	CurrentTaxYearAmt
Total	$18,237,141	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$694,953	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$611,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$643,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$764,324	CurrentTaxYearMinus1YearAmt
Current Tax Year	$727,551	CurrentTaxYearAmt
Total	$3,441,355	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$694,953	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$611,259	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$643,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$764,324	CurrentTaxYearMinus1YearAmt
Current Tax Year	$727,551	CurrentTaxYearAmt
Total	$3,441,355	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$14,795,786	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$332,927	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$278,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$291,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$413,403	CurrentTaxYearMinus1YearAmt
Current Tax Year	$503,603	CurrentTaxYearAmt
Total	$1,820,045	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$332,927	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$278,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$291,549	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$413,403	CurrentTaxYearMinus1YearAmt
Current Tax Year	$503,603	CurrentTaxYearAmt
Total	$1,820,045	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,268	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,381	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,081	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,760	CurrentTaxYearAmt
Total	$21,799	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,668,767	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,628,760	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,645,633	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,079,588	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,056,237	CurrentTaxYearAmt
Total	$20,078,985	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.73690	PublicSupportCY509Pct
Public Support PY509	0.72190	PublicSupportPY509Pct
Investment Income CY	0.09060	InvestmentIncomeCYPct
Investment Income PY	0.08910	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	INSURANCE PROCEEDS - MISCELLANEOUS INCOME - 2019 AMOUNT: $ 2,268. 2020 AMOUNT: $ 11,381. 2021 AMOUNT: $ 3,309. 2022 AMOUNT: $ 2,081. 2023 AMOUNT: $ 2,760.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$121,041	OtherCostOrOtherBasisAmt
Book Value	$121,041	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,722,593	OtherCostOrOtherBasisAmt
Depreciation	$5,985,966	DepreciationAmt
Book Value	$2,736,627	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,273,330	OtherCostOrOtherBasisAmt
Depreciation	$560,551	DepreciationAmt
Book Value	$712,779	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,191,348	OtherCostOrOtherBasisAmt
Depreciation	$994,138	DepreciationAmt
Book Value	$197,210	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$120,399	OtherCostOrOtherBasisAmt
Depreciation	$93,865	DepreciationAmt
Book Value	$26,534	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,794,191	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,581,621	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$20,577	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$20,577	RevenueNotReportedAmt
Revenue Subtotal	$2,561,044	RevenueSubtotalAmt
Other Revenues Not Included	$2,531,971	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,531,971	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,093,015	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,114,333	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,114,333	ExpensesSubtotalAmt
Other Expenses Not Included	$2,531,971	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,531,971	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,646,304	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF SALES NOT INCLUDED ON FORM 990, PART VIII 2,531,971.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	COST OF SALES NOT INCLUDED ON FORM 990, PART VIII 2,531,971.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ST THERESE OF THE LITTLE FLOWER INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1825 RIVERSIDE DRIVE	AddressLine1Txt
City	GREEN BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54301	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	203801365	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$150,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	SUPPORT FOR PARISH AND SCHOOL SOFTWARE	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE GRANT IS DETERMINED ANNUALLY IN THE BUDGET PROCESS OF ST JOSEPH REAL ESTATE SERVICES CORPORATION AND IS APPROVED BY THE BOARD OF DIRECTORS. THE PURPOSE OF THE GRANT IS HELP SUPPORT UNIFORM SOFTWARE USED BY THE PARISHES AND SCHOOLS OF THE DIOCESE OF GREEN BAY.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	ST. JOSEPH REAL ESTATE SERVICES CORPORATION HAS NO COMMITTEE(S) WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	THE COMPLETED FORM 990 AND ITS SCHEDULES ARE REVIEWED BY THE PRESIDENT OF THE CORPORATION WITH THE DIRECTOR OF ACCOUNTING FROM ST THERESE OF THE LITTLE FLOWER, INC - A SERVICE CORPORATION HIRED BY THE CORPORATION TO PROVIDE LIMITED ACCOUNTING SERVICES - TO ANSWER QUESTIONS AND PROVIDE EXPLANATIONS RELATED TO THE RETURN. A COPY OF THE COMPLETED FORM 990 AND REPORT OF THIS MEETING, INCLUDING EXPLANATIONS OF ANY SIGNIFICANT CHANGES FROM THE PRIOR YEAR, IS PROVIDED TO THE FULL BOARD OF DIRECTORS EITHER BY DIRECT MEETING OR ACKNOWLEDGED BY A UNANIMOUS WRITTEN CONSENT RESOLUTION IN LIEU OF AN ACTUAL MEETING PRIOR TO THE FORM 990 BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE CORPORATION HAS DEVELOPED A CONFLICT OF INTEREST DOCUMENT TO BE SIGNED ANNUALLY BY EACH OF THE BOARD MEMBERS TO ENSURE THERE IS ADEQUATE DISCLOSURE AND SUBSTANTIATION OF ANY POTENTIAL CONFLICT OF INTEREST BETWEEN ANY OF THE BOARD MEMBERS AND THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS DETERMINED BY AN OUTSIDE HUMAN RESOURCES CORPORATION. THE CORPORATION TAKES INTO CONSIDERATION THE COMPENSATION OF OTHER INDIVIDUALS IN SIMILAR NOT-FOR-PROFIT ORGANIZATIONS IN CONJUNCTION WITH POLICIES AND WAGE SCALES ADOPTED BY THE CORPORATION. THE PROPOSED COMPENSATION IS THEN APPROVED BY AN INDEPENDENT COMMITTEE, WHICH CONSISTS OF TWO INDEPENDENT INDIVIDUALS AND THE VICE-CHAIRMAN OF THE CORPORATION. THIS PROCEDURE IS FOLLOWED ANNUALLY FOR ALL EMPLOYEES OF THE CORPORATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AS WELL AS AT WWW.GBDIOC.ORG. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.