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Balance Sheet
Assets
Flat$10,154,970
Flat from 2011
Net Assets
Flat-$696,141
Flat from 2011
Liabilities
Flat$10,851,111
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,826,659
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 23, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,243,619
Mission and Program Overview
Mission
Operating an 76-bed residential care facility providing care to the elderly and retired sisters. The mission at marillac residence calls us to provide compassionate and caring service and to create an atmosphere where all feel welcome and respected.
Filing and Contact Details
Filer
- EIN
- 04-3436894
Raw XML AppendixShowing 400 of 464 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TEMPORARILY RESTRICTED NET ASSETS ARE AVAILABLE FOR THE FOLLOWING PURPOSES: 1) INSTALLATION OF TELEPHONES, 2) TRAINING AND EDUCATION, 3) NEW FURNISHINGS, 4) EMERGENCY CALL SYSTEM, 5) ACTIVITIES, 6) HEALTH/SOCIAL SERVICES, 7) GOLF OUTING, 8) MISSION SUPPORT, AND 9) FURNITURE FOR RENOVATION PROJECT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THIS ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S 2008 THROUGH 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COMPLETE COPY OF THE FEDERAL FORM 990 AND RELATED STATE TAX RETURNS, EITHER IN PAPER OR ELECTRONIC FORM AND INCLUDING ALL REQUIRED SCHEDULES, ARE PROVIDED TO EVERY VOTING MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW, COMMENT AND APPROVAL PRIOR TO THE RETURNS BEING FILED WITH THE APPROPRIATE AUTHORITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EQUITY TRANSFER 600,000. TOTAL TO FORM 990, PART XI, LINE 5: 600,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | ELIZABETH SETON RESIDENCE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | SISTERS OF CHARITY CENTRE |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | SISTERS OF CHARITY (HALIFAX) CORPORATE MISSION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | REALTY WHICH RENTS PROPERTY TO RELATED PARTIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PROVIDE LONG-TERM SKILLED NSG CARE TO ELDERLY CONGREGATION & GENERAL PUBLIC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | OPERATE CHURCH & PROVIDE LIMITED RESIDENTIAL CARE TO MEMBERS OF CONGREGATION |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | RELIGIOUS COMMUNITY AND MISSION OF SISTERS OF CHARITY |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | LINE 1 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | LINE 1 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 33652 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 26014 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 125 OAKLAND ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WELLESLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02481 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CORPORATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7812372161 |
| IRS990/TotalAssets/BOY | 0 | 3821701 |
| IRS990/TotalAssetsBOY | 0 | 3821701 |
| IRS990/TotalAssets/EOY | 0 | 10154970 |
| IRS990/TotalAssetsEOY | 0 | 10154970 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1916 |
| IRS990/TotalExpensesCurrentYear | 0 | 3826659 |
| IRS990/TotalExpensesPriorYear | 0 | 3393269 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 315017 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3511642 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3826659 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
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
- $10,154,970
- Liabilities
- $10,851,111
- Net assets
- -$696,141
- Revenue
- -
- Expenses
- $3,826,659
- Net income
- -