2026-02-28T10:57:35-05:00 2025-06-30 464382120 JANKINS JABLONSKI LLC 6220A S 108TH ST HALES CORNERS WI 531302527 990 2024-07-01 930838324 HEDWIG HOUSE INC HEDW 2627981224 1716 NORTH HUMBOLDT AVENUE MILWAUKEE WI 53202 GLEN CHOBAN PRESIDENT/DIRECTOR 2627981224 2026-02-26 true true JOSEPH J JABLONSKI CPA P00840823 4148582282 2026-02-28 2024 2025-03-06 01:10:19Z GLEN CHOBAN 2318 KAYLA DRIVE WAUKESHA WI 531888018 190160 false X WWW.CAPRICOMMUNITIES.COM X 1983 WI TO PROVIDE HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS. 6 6 0 0 0 175413 185225 545 1193 785 3742 176743 190160 0 0 0 0 0 129762 248491 129762 248491 46981 -58331 151346 758278 84484 749748 66862 8530 TO PROVIDE HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS. false false 189598 185225 HEDWIG HOUSE, INC. CONSTRUCTED AND OPERATES A 14 UNIT RENTAL HOUSING PROJECT FOR QUALIFIED ELDERLY INDIVIDUALS. 189598 true false false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 6 6 false true false false false false false true true false false true false false false false false false X CAPRI SENIOR COMMUNITIES 2627981224 20875 CROSSROADS CIRCLE SUITE 400 WAUKESHA WI 531864026 X GLEN CHOBAN PRESIDENT/DI X X 0 0 0 RICARDO DIAZ V.PRESIDENT/ X X 0 0 0 REV TIMOTHY KITZKE DIRECTOR X 0 0 0 RUSSELL MCMINN TREASURER/DI X X 0 0 0 JEROME NEARY SECRETARY/DI X X 0 0 0 MARIANNE RAYMONDS DIRECTOR X 0 0 0 JOHN YENTZ DIRECTOR X 0 0 0 false false false TENANT ASSISTANCE PAYMENTS 117726 117726 RENT REVENUE 57511 57511 SOCIAL SERVICES COORDINATOR 9988 9988 185225 1193 1193 TENANT CHARGES 2240 2240 LAUNDRY & VENDING REVENUE 782 782 MISC. REVENUE 720 720 3742 190160 185225 4935 X 9556 9556 15151 15151 6245 6245 26364 15161 11203 991 991 4713 4713 20650 20650 30543 30543 6392 6392 MISC. FINANCIAL EXPENSES 73999 73999 UTILITIES 22617 22617 CONTRACTS 13855 13855 MISC. ADMINISTRATIVE 8358 8358 9057 6381 2676 248491 189598 58893 0 12071 24536 5203 5461 2641 526 1117381 631302 98081 486079 33350 241676 151346 758278 15379 25684 3 120 65281 719592 3821 4352 84484 749748 X 66862 8530 66862 8530 151346 758278 X -58331 -1 X true X false true false X 157909 158430 163973 175413 185225 840950 782 782 157909 158430 163973 175413 186007 841732 841732 19 25 264 545 1193 2046 19 25 264 545 1193 2046 1960 1960 867 1254 800 785 3742 7448 158795 159709 165037 176743 192902 853186 0.98660 0.99310 0.00000 0.00000 X PART III, LINE 12 LAUNDRY & VENDING REVENUE 4,258 TENANT CHARGES 2,470 MISCELLANEOUS REVENUE 720 1070272 598109 472163 47109 33193 13916 486079 OTHER RESERVES 200253 REPLACEMENT RESERVE 28910 MISCELLANEOUS ASSET 8171 TENANT SECURITY DEPOSIT 4342 241676 TENANT DEPOSITS HELD IN TRUST 4352 4352 X 190160 190160 190160 248491 248491 248491 SCHEDULE D, PAGE 3, PART X 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. FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT COMPANY: CAPRI SENIOR COMMUNITIES 20875 CROSSROADS CIRCLE, SUITE 400 WAUKESHA, WI 53186-4026 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G 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 FORM 990, PART XI, LINE 9 ROUNDING -1