St Patrick'S Manor Inc
990 • Fiscal year 2011 • EIN 04-2157057
Scores are not available for this record yet.
Assets
Flat$52,086,065
Flat from 2011
Net Assets
Flat$50,210,384
Flat from 2011
Liabilities
Flat$1,875,681
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$26,691,180
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 31, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $35,892,520
Mission
The mission of the manor is to provide care and services to the community in conformance with the theology, philosophy, teachings, and doctrines of the roman catholic church, respecting and building on the mission, philosophy, and values of the carmelite sisters for the aged and infirm. Please see schedule o for details of our operations.
Filer
- EIN
- 04-2157057
Raw XML AppendixShowing 400 of 682 raw XML fields
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| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE MANOR IS TO PROVIDE CARE AND SERVICES TO THE COMMUNITY IN CONFORMANCE WITH THE THEOLOGY; PHILOSOPHY; TEACHINGS AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION; PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. PLEASE SEE SECTION O FOR DETAILS OF OUR OPERATIONS. |
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| IRS990/PayrollTaxes/Total | 0 | 1109875 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 46213 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 416250 |
| IRS990/PensionPlanContributions/Total | 0 | 462463 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 138063 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 138461 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 671331 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2158755 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 26031007 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM,BOARD,NURSING CAR |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 26944296 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 26031007 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 26031007 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -592699 |
| IRS990/ReconcilationRevenueExpenses | 0 | 706803 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6000 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 26281810 |
| IRS990/RevenuesLessExpensesCY | 0 | 706803 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1890318 |
| IRS990/SalariesEtcCurrentYear | 0 | 20693563 |
| IRS990/SalariesEtcPriorYear | 0 | 20361420 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6315332 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1359525 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 53276 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 19033 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 10619 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 35259 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 14323 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 132510 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 92492 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 196929 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 154027 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 159121 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 153257 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 755826 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1029283 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1092983 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1068027 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1376776 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1465436 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6032505 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 26031007 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 26944296 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $52,086,065
- Liabilities
- $1,875,681
- Net assets
- $50,210,384
- Revenue
- -
- Expenses
- $26,691,180
- Net income
- -