2024-02-12T14:53:41-07:00 2023-03-31 990 2022-04-01 391809155 BLUE VALLEY INC BLUE 7153946617 1416 Cumming Ave Superior WI 54880 Clint Thursby Chief Financial Officer 7153946617 2024-02-12 Clint Thursby 999009999 1 1 11 0 AAL2 2022 2023-04-26 12:10:37Z Alan Rock Blue Valley Inc 1416 Cumming Ave Superior WI 54880 56538 0 0928 X ccbsuperior.org X 1997 WI Subsidized housing for low income persons with chronic mental illness 5 5 0 5 0 0 27144 28698 30195 27779 17 61 0 0 57356 56538 0 0 0 0 13550 21568 0 0 0 48052 62975 61602 84543 -4246 -28005 224305 219298 7258 30255 217047 189043 Creating homes by bringing safe and affordable housing opportunities to persons with disabilities in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings. 0 0 72384 0 56538 8 units of housing for low income chronically mentally ill people whose rents are subsidized by the U.S. Department of Housing and Urban Development which enables them to live independently in the community. 0 0 0 72384 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X Catholic Charities Bureau 7153946617 1416 Cumming Ave Superior WI 54880 X Michael Welch President 1 0 X X 0 0 0 Dale Johnson Vice President 1 0 X X 0 0 0 Jeff Urbaniak Secretary/Treasurer 1 0 X X 0 0 0 Sue Blank Board Director 1 0 X 0 0 0 Mary Ann Rotondi Board Director 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28698 0 0 28698 Tenant Fees 900099 27779 27779 0 0 0 0 0 0 27779 61 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56538 27840 0 0 18227 13670 4557 1683 1262 421 1658 1243 415 5321 3990 1331 36490 36490 2458 2458 5435 5435 11133 11133 1281 1281 Bad debt 857 857 0 0 84543 72384 12159 0 4456 6030 38257 44517 1807 78 1050 1071 466837 299235 178735 167602 224305 219298 7258 30255 7258 30255 X 217047 189043 0 0 217047 189043 224305 219298 X -28005 0 0 0 0 1 X 0 0 0 X 26750 27646 26621 27144 28698 136859 26750 27646 26621 27144 28698 136859 136859 17 17 18 17 61 130 27448 29203 31943 30196 27779 146569 283558 0.48265 0.54514 X Schedule A, Part II, Line 10 Represents tenant portion of occupancy charges. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 14010 14010 0 399446 254644 144802 0 20541 20541 0 0 32840 24050 8790 0 0 0 0 167602 Form 990, Part V, Line 1c No gaming (gambling) activities. Form 990, Part V, Line 2b All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to the organization. Form 990, Part VI, Section A, Line 3 The management function has been contracted with Catholic Charities Bureau, Inc., a related party. Form 990, Part VI, Section A, Line 7a The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Blue Valley, Inc. Form 990, Part VI, Section A, Line 7b The Blue Valley, Inc. corporate entity cannot be dissolved without the approval of Catholic Charities Bureau, Inc. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Board of Directors at a regularly scheduled meeting which may occur following the submission of Form 990 to the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c All Board Directors are reminded annually that they are required to reveal any circumstances that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors. Form 990, Part VI, Section B, Line 15 All salaries are subject to approval by the Board of Directors. Form 990, Part VI, Section C, Line 19 All requests for information are processed based on the merits of each circumstance. Form 990, Part XI, Line 9 Rounding Catholic Charities Bureau Inc 1416 Cumming Ave Superior WI 54880 390940744 Social Services WI 501(C)(3) 170(b)(1)(A)(vi) Catholic Diocese of Superior 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 Timely extension filed.