Nonprofit · EIN 39-1585037
CANTICLE COURT INC
Tax-exempt · ST FRANCIS, WI 53235
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $571,101 | $487,112 | $83,989 | $1,010,911 | $1,502,701 | -$491,790 |
| July 31, 2024 | 990 | $544,002 | $431,565 | $112,437 | $999,819 | $1,575,599 | -$575,780 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $563,264
- Investment income
- $799
- Other revenue
- $7,038
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $1,077
- Accounting fees
- $22,627
- Depreciation
- $48,358
- Program services (functional)
- $338,295
- Management and general (functional)
- $148,817
Balance sheet and other
- Total assets, start of year
- $999,819
- Total assets, end of year
- $1,010,911
- Total liabilities, end of year
- $1,502,701
- Net assets, end of year
- -$491,790
- Land, buildings and equipment
- $456,115
- Net assets without donor restrictions
- -$491,790
- Gross receipts
- $571,101
- Employees
- 0
- Year formed
- 1987
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SISTER CHARLOTTE ROOST OSF | OWNER REPRES Institutional trustee | – | $0 |
| JOE SCHMIDT | VICE PRESIDE Trustee or director, Officer | – | $0 |
| CHRIS MORRISSEY | TREASURER Trustee or director, Officer | – | $0 |
| JOAN KRESS | SECRETARY Trustee or director, Officer | – | $0 |
| NATHAN PAMPERIN | VICE CHAIRPE Trustee or director | – | $0 |
| SR LORRAINE MCGRAW | DIRECTOR Trustee or director | – | $0 |
| KIM HARMAN | DIRECTOR Trustee or director | – | $0 |
| MARIANNE BURISH | DIRECTOR Trustee or director | – | $0 |
990 for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEG BARTNESS-LEE | VICE CHAIR Trustee or director, Officer | – | $0 |
| TOM CARROLL | DIRECTOR Trustee or director | – | $0 |
| JIM FLEMING | DIRECTOR Trustee or director | – | $0 |
| TOM KRESS | CHAIR Trustee or director, Officer | – | $0 |
| CHRISTOPHER MORRISSEY | TREASURER Trustee or director, Officer | – | $0 |
| RICH MUELLER | DIRECTOR/TAX Trustee or director | – | $0 |
| SR LAVERNE SOMMER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 3201 SOUTH LAKE DRIVE, ST FRANCIS, WI 53235-3708
- Principal officer (990 for 2024)
- SISTER CHARLOTTE ROOST OSF, 3221 SOUTH LAKE DRIVE, ST FRANCIS, WI 53235
- Signed the 990
- SISTER CHARLOTTE ROOST OSF, OWNER REPRESENTATIVE
- Phone
- (262) 798-1224
- Return prepared by
- JANKINS JABLONSKI LLC
Mission
TO PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS.
Program accomplishments
- CANTICLE COURT, INC. IS A 49 UNIT HOUSING FACILITY DESIGNED TO PROVIDE HOUSING AND SERVICES TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS.Expenses $338,295 · revenue $563,264
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 39-1585037
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $1,010,911
- Income (IRS master file)
- $571,101
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $571,101 | $487,112 | $1,010,911 | XML |
| 990 | July 2024 | $544,002 | $431,565 | $999,819 | XML |
| 990 | July 2023 | $527,322 | $469,132 | $935,089 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1585037).
Questions about CANTICLE COURT INC
- What is the EIN of CANTICLE COURT INC?
- The employer identification number (EIN) of CANTICLE COURT INC is 39-1585037.
- Is CANTICLE COURT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to CANTICLE COURT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CANTICLE COURT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CANTICLE COURT INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CANTICLE COURT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of CANTICLE COURT INC?
- The 990 for the year ended July 31, 2025 names SISTER CHARLOTTE ROOST OSF.
- Who are the officers and directors of CANTICLE COURT INC?
- The 990 for the year ended July 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CANTICLE COURT INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $571,101, expenses of $487,112 and total assets of $1,010,911 at year end.
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