Nonprofit · EIN 39-0807054
ST JOSEPH REAL ESTATE SERVICES CORPORATION
Tax-exempt · GREEN BAY, WI 54305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,146,322 | $5,229,466 | -$83,144 | $9,814,766 | $446,883 | $9,367,883 |
| June 30, 2024 | 990 | $5,093,015 | $4,646,304 | $446,711 | $9,914,031 | $489,458 | $9,424,573 |
| June 30, 2023 | 990 | $4,101,991 | $3,811,554 | $290,437 | $9,262,463 | $305,178 | $8,957,285 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $200,050
- Program service revenue
- $4,432,249
- Investment income
- $213,850
- Net rental income
- $296,750
- Net gain from sales of assets
- $42,272
- Other revenue
- $300,173
Expenses
- Grants and similar amounts paid
- $150,000
- Compensation of officers, directors and key employees
- $134,995
- Other salaries and wages
- $461,687
- Salaries, compensation and benefits (total)
- $809,299
- Professional fundraising fees
- $0
- Legal fees
- $3,722
- Accounting fees
- $56,467
- Occupancy
- $463,791
- Depreciation
- $275,117
- Program services (functional)
- $5,147,095
- Management and general (functional)
- $82,371
Balance sheet and other
- Total assets, start of year
- $9,914,031
- Total assets, end of year
- $9,814,766
- Total liabilities, end of year
- $446,883
- Net assets, end of year
- $9,367,883
- Land, buildings and equipment
- $3,896,049
- Publicly traded securities
- $4,799,582
- Net assets without donor restrictions
- $9,367,883
- Gross receipts
- $6,804,050
- Employees
- 11
- Volunteers
- 7
- Year formed
- 1880
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BARBARA WEISS | PRESIDENT Officer | 37.5 | $105,359 | $26,333 |
| MOST REVEREND DAVID RICKEN | DIRECTOR/CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| VERY REVEREND JOHN W GIROTTI | DIRECTOR/VICE-CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| TAMMY BASTEN | DIRECTOR/SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| MARK BOLAND | DIRECTOR/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JACESON HAUSER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAMELA SCHNEIDER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ERIC RAKERS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BARBARA WEISS | PRESIDENT Officer | 37.5 | $98,783 | $27,348 |
| MOST REVEREND DAVID RICKEN | DIRECTOR/CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| VERY REVEREND JOHN W GIROTTI | DIRECTOR/VICE-CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| TAMMY BASTEN | DIRECTOR/SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| MARK BOLAND | DIRECTOR/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| JACESON HAUSER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAMELA SCHNEIDER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ERIC RAKERS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BARBARA WEISS | PRESIDENT Officer | 37.5 | $95,092 | $22,877 |
| MOST REVEREND DAVID RICKEN | DIRECTOR/CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| VERY REVEREND JOHN W GIROTTI | DIRECTOR/VICE-CHAIRMAN Trustee or director, Officer | 0.5 | $0 | $0 |
| STEVE MOTL | DIRECTOR/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| TAMMY BASTEN | DIRECTOR/SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| MARK BOLAND | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JACESON HAUSER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAMELA SCHNEIDER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 23825, GREEN BAY, WI 54305-3825
- Principal officer (990 for 2024)
- BARBARA WEISS, 1825 RIVERSIDE DRIVE, GREEN BAY, WI 54301
- Signed the 990
- BARBARA WEISS, PRESIDENT
- Phone
- (920) 437-7531
- Website
- WWW.GBDIOC.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO OPERATE, MANAGE AND MAINTAIN REAL ESTATE AND BUILDINGS IN ACCORD WITH AND IN SUPPORT OF THE MISSION OF THE CATHOLIC DIOCESE OF GREEN BAY AND OTHER CATHOLIC ENTITIES WITHIN THE DIOCESE OF GREEN BAY, WHICH ARE UNDER THE GUIDANCE OF THE BISHOP OF THE DIOCESE OF GREEN BAY. THE ACTIVITIES SHALL BE CONSISTENT WITH THE TEACHINGS OF THE CATHOLIC CHURCH AND IN ACCORD WITH THE CODE OF CANON LAW OF THE CATHOLIC CHURCH AS INTERPRETED BY THE BISHOP OF THE DIOCESE OF GREEN BAY.
Program accomplishments
- REAL ESTATE MANAGEMENT SERVICES INCLUDING PROPERTY AND LIABILITY INSURANCE PROGRAM FOR PROPERTIES LOCATED WITHIN THE GEOGRAPHICAL BOUNDARIES OF THE DIOCESE OF GREEN BAY.Expenses $5,147,095 · grants $150,000 · revenue $4,432,249
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0807054
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X110)
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $9,814,766
- Income (IRS master file)
- $6,804,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,146,322 | $5,229,466 | $9,814,766 | XML |
| 990 | June 2024 | $5,093,015 | $4,646,304 | $9,914,031 | XML |
| 990 | June 2023 | $4,101,991 | $3,811,554 | $9,262,463 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 39-0807054).
Questions about ST JOSEPH REAL ESTATE SERVICES CORPORATION
- What is the EIN of ST JOSEPH REAL ESTATE SERVICES CORPORATION?
- The employer identification number (EIN) of ST JOSEPH REAL ESTATE SERVICES CORPORATION is 39-0807054.
- Is ST JOSEPH REAL ESTATE SERVICES CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ST JOSEPH REAL ESTATE SERVICES CORPORATION 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 ST JOSEPH REAL ESTATE SERVICES CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOSEPH REAL ESTATE SERVICES CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST JOSEPH REAL ESTATE SERVICES CORPORATION?
- The 990 for the year ended June 30, 2025 names BARBARA WEISS.
- Who are the officers and directors of ST JOSEPH REAL ESTATE SERVICES CORPORATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $105,359 (BARBARA WEISS, PRESIDENT).
- How much revenue does ST JOSEPH REAL ESTATE SERVICES CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,146,322, expenses of $5,229,466 and total assets of $9,814,766 at year end.
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