Nonprofit · EIN 39-1743300
JUNIPER 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 | $466,443 | $458,152 | $8,291 | $873,622 | $1,513,025 | -$639,403 |
| July 31, 2024 | 990 | $480,329 | $426,349 | $53,980 | $947,724 | $1,595,420 | -$647,696 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $447,915
- Investment income
- $1,086
- Other revenue
- $17,442
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,439
- Accounting fees
- $11,576
- Depreciation
- $48,758
- Program services (functional)
- $357,799
- Management and general (functional)
- $100,353
Balance sheet and other
- Total assets, start of year
- $947,724
- Total assets, end of year
- $873,622
- Total liabilities, end of year
- $1,513,025
- Net assets, end of year
- -$639,403
- Land, buildings and equipment
- $676,469
- Net assets without donor restrictions
- -$639,403
- Gross receipts
- $466,443
- Employees
- 0
- Year formed
- 1993
- 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)
- 3209 SOUTH LAKE DRIVE, ST FRANCIS, WI 53235-3712
- 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
- JUNIPER COURT, INC. IS A 53 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 $357,799 · revenue $447,915
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
- 39-1743300
- 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
- 1997
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $873,622
- Income (IRS master file)
- $466,443
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $466,443 | $458,152 | $873,622 | XML |
| 990 | July 2024 | $480,329 | $426,349 | $947,724 | XML |
| 990 | July 2023 | $448,077 | $372,431 | $947,968 | IRS |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | 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 39-1743300).
Questions about JUNIPER COURT INC
- What is the EIN of JUNIPER COURT INC?
- The employer identification number (EIN) of JUNIPER COURT INC is 39-1743300.
- Is JUNIPER COURT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to JUNIPER COURT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JUNIPER 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 JUNIPER 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 JUNIPER 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 JUNIPER COURT INC?
- The 990 for the year ended July 31, 2025 names SISTER CHARLOTTE ROOST OSF.
- Who are the officers and directors of JUNIPER COURT INC?
- The 990 for the year ended July 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does JUNIPER COURT INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $466,443, expenses of $458,152 and total assets of $873,622 at year end.
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