2024-04-22T05:22:41-04:00 2023-12-31 990EZ 2023-01-01 460682226 Community Care HUD Housing Inc % Jerry Neary COMM 2627981224 20875 CROSSROADS CIRCLE SUITE 400 Waukesha WI 53186 Jerome Neary Chairman President 2024-04-22 2023 2023-04-26 12:10:37Z X X https: www.capricommunities.com Capri.htm X X 141347 X 141347 0 0 0 141347 38070 35891 22827 41583 138371 2976 -907 2069 X 47823 43532 356888 350685 2261 3248 406972 397465 407879 395396 -907 2069 To provide housing facilities for low-income members as well as services specifically designed to meet their physical social and psychological needs to promote their health security and happiness To provide housing facilities for low-income members as well as services specifically designed to meet their physical social and psychological needs to promote their health security and happiness 0 141347 141347 Katherine Andersen Secretary 1 0 0 0 Jerome Garrett Director 1 0 0 0 Jerome A Neary Chairman President 1 0 0 0 Nicole Willoughby Treasurer 1 0 0 0 Margie Kidder Director 1 0 0 0 Trevor Arnold Director 1 0 0 0 false false false false false 0 false false false false WI Capri Communities LLC 20875 Crossroads Circle Suite 400 Waukesha WI 53186 2627981224 false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 120351 132137 129333 143044 141347 666212 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120351 132137 129333 143044 141347 666212 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 666212 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 120351 132137 129333 143044 141347 666212 1 1 0 0.00 X Doing Business As Names Capri Communities Part I, line 16 | Other Expenses:, Amount:| Interest Expense, $25393| Depreciation and Amortization, $15984| Taxes - Real Estate, $206| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Inventory, $0, $| Organization's share of assets, $0, $| Prepaid Expenses, $975, $1327| Accounts Receivable, $0, $1482| Intangible Assets, $1286, $439| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Grants Payable, $0, $| Deferred Revenue, $0, $| Accounts Payable, $19839, $13711| Other Liabilities - Security Deposit, $3130, $3061| Mortgages or other loans payable, $384910, $378624|