Civic Intelligence

Matulaitis Nursing Home Inc

990 • Fiscal year 2013 • EIN 06-0983700

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 06, 2014

10 Thurber RoadPutnam, CT 06260
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.47x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.20x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Assets

Up

$5,082,971

Up $378,520 (+8.0%) from 2012

Net Assets

Up

$2,717,219

Up $13,140 (+0.5%) from 2012

Liabilities

Up

$2,365,752

Up $365,380 (+18%) from 2012

Revenue

$11,725,423

No earlier filing loaded for comparison.

Expenses

Up

$11,712,283

Up $2,080,226 (+22%) from 2012

Net Income

$13,140

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,821,659Liabilities 2011: $2,203,478Net Assets 2011: $2,618,1812011Assets 2012: $4,704,451Liabilities 2012: $2,000,372Net Assets 2012: $2,704,0792012Assets 2013: $5,082,971Liabilities 2013: $2,365,752Net Assets 2013: $2,717,2192013Assets 2014: $5,174,354Liabilities 2014: $2,290,465Net Assets 2014: $2,883,8892014Assets 2015: $5,112,170Liabilities 2015: $1,891,857Net Assets 2015: $3,220,3132015Assets 2016: $5,344,098Liabilities 2016: $1,813,520Net Assets 2016: $3,530,5782016Assets 2017: $5,190,411Liabilities 2017: $1,760,572Net Assets 2017: $3,429,8392017Assets 2018: $4,922,186Liabilities 2018: $1,409,431Net Assets 2018: $3,512,7552018Assets 2019: $5,196,371Liabilities 2019: $1,311,359Net Assets 2019: $3,885,0122019Assets 2020: $6,999,468Liabilities 2020: $2,781,007Net Assets 2020: $4,218,4612020Assets 2021: $6,828,225Liabilities 2021: $1,182,669Net Assets 2021: $5,645,5562021Assets 2022: $6,567,680Liabilities 2022: $1,245,462Net Assets 2022: $5,322,2182022Assets 2023: $6,428,171Liabilities 2023: $1,271,356Net Assets 2023: $5,156,8152023Assets 2024: $7,087,862Liabilities 2024: $1,583,211Net Assets 2024: $5,504,6512024

Highlighted filing

2013

Assets$5,082,971
Liabilities$2,365,752
Net Assets$2,717,219

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,866,443Expenses 2011: $10,307,011Net Income 2011: -$440,5682011Expenses 2012: $9,632,0572012Revenue 2013: $11,725,423Expenses 2013: $11,712,283Net Income 2013: $13,1402013Revenue 2014: $11,875,829Expenses 2014: $11,709,159Net Income 2014: $166,6702014Revenue 2015: $11,391,576Expenses 2015: $11,055,152Net Income 2015: $336,4242015Revenue 2016: $11,593,201Expenses 2016: $11,282,936Net Income 2016: $310,2652016Revenue 2017: $11,297,624Expenses 2017: $11,398,363Net Income 2017: -$100,7392017Revenue 2018: $11,361,340Expenses 2018: $11,278,424Net Income 2018: $82,9162018Revenue 2019: $11,766,082Expenses 2019: $11,393,825Net Income 2019: $372,2572019Revenue 2020: $11,913,491Expenses 2020: $11,580,042Net Income 2020: $333,4492020Revenue 2021: $12,802,420Expenses 2021: $11,375,325Net Income 2021: $1,427,0952021Revenue 2022: $10,627,815Expenses 2022: $10,951,153Net Income 2022: -$323,3382022Revenue 2023: $11,088,622Expenses 2023: $11,254,025Net Income 2023: -$165,4032023Revenue 2024: $12,180,358Expenses 2024: $11,832,522Net Income 2024: $347,8362024

Highlighted filing

2013

Revenue$11,725,423
Expenses$11,712,283
Net Income$13,140
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$11,725,423
Mission and Program Overview

Mission

To participate in the healing mission of the catholic church and are committed to respect human life and the inherent dignity of each person, and we strive to provide compassionate, holistic and competent care for the sick, convalescent or dying.

Filing and Contact Details

Filer

EIN
06-0983700
Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY01029348
IRS990/AccountsPayableAccruedExpenses/EOY01576838
IRS990/AccountsReceivable/BOY0905750
IRS990/AccountsReceivable/EOY01065691
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S MISSION IS TO PARTICIPATE IN THE HEALING MISSION OF THE CATHOLIC CHURCH AND ARE COMMITTED TO RESPECT HUMAN LIFE AND THE INHERENT DIGNITY OF EACH PERSON, AND WE STRIVE TO PROVIDE COMPASSIONATE, HOLISTIC AND COMPETENT CARE FOR THE SICK, CONVALESCENT OR DYING.
IRS990/AddressPrincipalOfficerUS/AddressLine1010 THURBER ROAD
IRS990/AddressPrincipalOfficerUS/City0PUTNAM
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006260
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0455750
IRS990/CashNonInterestBearing/EOY0842526
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral038749
IRS990/CompCurrentOfficersDirectors/Total038749
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 7247-6524
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0191706524
IRS990/ContractorCompensation/Compensation0500239
IRS990/ContractorCompensation/DescriptionOfServices0PT/ST/OT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10GENESIS REHABILITATION SERVICES
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear03980
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0266297
IRS990/DepreciationDepletion/Total0266297
IRS990/DescribedIn501C301
IRS990/Description0SKILLED NURSING HOME FACILITY TOTAL PATIENT DAYS FOR Y/E 9/30/13 30,083. NUMBER OF RESIDENTS AS OF 9/30/13 114.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense010551742
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral045203
IRS990/FeesForServicesAccounting/Total045203
IRS990/FeesForServicesLegal/ManagementAndGeneral027042
IRS990/FeesForServicesLegal/Total027042
IRS990/FeesForServicesOther/ManagementAndGeneral0143198
IRS990/FeesForServicesOther/ProgramServices0347679
IRS990/FeesForServicesOther/Total0490877
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0SISTER M BERNADETTE MATUKAS
IRS990/Form990PartVIISectionA/NamePerson1VITA MATUSITIS
IRS990/Form990PartVIISectionA/NamePerson2SISTER EUGENIA LUKOSHIUS
IRS990/Form990PartVIISectionA/NamePerson3ONILE SESTOKAS
IRS990/Form990PartVIISectionA/NamePerson4EDWIN HIGGINS
IRS990/Form990PartVIISectionA/NamePerson5GINTARAS CEPAS
IRS990/Form990PartVIISectionA/NamePerson6ROBERT FOURNIER
IRS990/Form990PartVIISectionA/NamePerson7JANE LOGAN
IRS990/Form990PartVIISectionA/NamePerson8PATRICIA KING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7110100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title8ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts011725423
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices063351
IRS990/Insurance/Total063351
IRS990/IntangibleAssets/BOY03574
IRS990/IntangibleAssets/EOY03113
IRS990/Interest/ProgramServices030508
IRS990/Interest/Total030508
IRS990/InventoriesForSaleOrUse/BOY037763
IRS990/InventoriesForSaleOrUse/EOY035000
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear016
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02436831
IRS990/LandBuildingsEquipmentBasis05489843
IRS990/LandBuildingsEquipmentBasisNet/BOY03206383
IRS990/LandBuildingsEquipmentBasisNet/EOY03053012
IRS990/LoansFromOfficersDirectors/EOY0206882
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION'S MISSION IS TO PARTICIPATE IN THE HEALING MISSION OF THE CATHOLIC CHURCH AND ARE COMMITTED TO RESPECT HUMAN LIFE AND THE INHERENT DIGNITY OF EACH PERSON, AND WE STRIVE TO PROVIDE COMPASSIONATE, HOLISTIC AND COMPETENT CARE FOR THE SICK, CONVALESCENT OR DYING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0971024
IRS990/MortNotesPyblSecuredInvestProp/EOY0582032
IRS990/NameOfPrincipalOfficerPerson0PATRICIA KING
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02704079
IRS990/NetAssetsOrFundBalancesEOY02717219
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096032
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0189
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0527112
IRS990/Occupancy/Total0527112
IRS990/OfficeExpenses/ManagementAndGeneral0324748
IRS990/OfficeExpenses/ProgramServices0596654
IRS990/OfficeExpenses/Total0921402
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral041155
IRS990/OtherEmployeeBenefits/ProgramServices0657097
IRS990/OtherEmployeeBenefits/Total0698252
IRS990/OtherExpensePriorYear02922723
IRS990/OtherExpensesCurrentYear04305485
IRS990/OtherExpenses/Description0CT USER FEE
IRS990/OtherExpenses/Description1PHYSICAL THERAPY
IRS990/OtherExpenses/Description2DIETARY FOOD & SUPPLIES
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral0174510
IRS990/OtherExpenses/ProgramServices0756090
IRS990/OtherExpenses/ProgramServices1674807
IRS990/OtherExpenses/ProgramServices2319006
IRS990/OtherExpenses/Total0756090
IRS990/OtherExpenses/Total1674807
IRS990/OtherExpenses/Total2319006
IRS990/OtherExpenses/Total3174510
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0321052
IRS990/OtherSalariesAndWages/ProgramServices05744665
IRS990/OtherSalariesAndWages/Total06065717
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral035604
IRS990/PayrollTaxes/ProgramServices0568476
IRS990/PayrollTaxes/Total0604080
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY095087
IRS990/PrepaidExpensesDeferredCharges/EOY083629
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY011725423
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear09713959
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011725423
IRS990/ProgramServiceRevenue/TotalRevenueColumn011725423
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses013140
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue011725423
IRS990/RevenuesLessExpensesCY013140
IRS990/RevenuesLessExpensesPriorYear085898
IRS990/SalariesEtcCurrentYear07406798
IRS990/SalariesEtcPriorYear06709334
IRS990/SavingsAndTempCashInvestments/BOY0144
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09346
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0514614
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02458
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0530398
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years071133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years027279
IRS990ScheduleA/GrossInvestmentIncome509/Total098463
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011725423
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09713959
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09857062
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09164816
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09936686
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total050397946
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years071133
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years027279
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total098463
IRS990ScheduleA/InvestmentIncomePercentage00.00190
IRS990ScheduleA/PriorYearSupportPercentage00.99430
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00570
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99810
IRS990ScheduleA/PublicSupportTotal509050928344
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011725423
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09717939
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09866408
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09679430
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09939144
IRS990ScheduleA/Total509/Total050928344
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011725423
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09717955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09866443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09750563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09966423
IRS990ScheduleA/TotalSupportTotal/Total051026807
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue01002858
IRS990ScheduleD/Equipment/Depreciation01617781
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02620639
IRS990ScheduleD/LeaseholdImprovements/BookValue02050154
IRS990ScheduleD/LeaseholdImprovements/Depreciation0819050
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis02869204
IRS990ScheduleD/TotalOfBookValueLandBuildings03053012
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0213600
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENT PAID- LAND LEASE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0SISTER M BERNADETTE MATUKAS ET EL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR OF ORGANIZATION AND SISTER OF IMMAC CONCEPTION
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/BalanceDue0206882
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SISTER M BERNADETTE MATUKAS ET AL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0379624
IRS990ScheduleL/LoanTable/PurposeOfLoan0PROVIDE FUNDING
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR OF ORGANIZATION AND SISTER OF IMMAC CONCEPTION
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0206882
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS RECOMMENDS INDIVIDUALS FOR GOVERNING BODY POSITIONS. THESE RECOMMENDATIONS ARE THEN SENT TO A SISTERS COUNCIL MADE UP OF THREE SISTERS WHO ARE NOT BOARD MEMBERS. THE COUNCIL CONFIRMS OR DENIES THE GOVERNING BODY RECOMMENDATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 WAS MADE AVAILABLE TO THE MEMBERS OF THE BOARD PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE COMPLETED FORMS ARE REVIEWED BY THE HUMAN RESOURCES DEPARTMENT TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS ARE FURTHER EVALUATED BY THE ADMINISTRATOR, AND IF WARRANTED, ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR DISCUSSION AND RESOLUTION. SIMILARLY, ANY POTENTIAL CONFLICTS OF INTEREST THAT ARE BROUGHT TO THE ATTENTION OF THE ORGANIZATION BY THE OUTSIDE ACCOUNTANTS OR BY AN EMPLOYEE OR OTHER PERSON, ARE INVESTIGATED AND RESOLVED IN ACCORDANCE WITH THE PROCEDURES DISCUSSED ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010 THURBER ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0PUTNAM
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006260
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATRICIA KING
IRS990/TheBooksAreInCareOf/TelephoneNumber08609287976
IRS990/TotalAssets/BOY04704451
IRS990/TotalAssetsBOY04704451
IRS990/TotalAssets/EOY05082971
IRS990/TotalAssetsEOY05082971
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear011712283
IRS990/TotalExpensesPriorYear09632057
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01160541
IRS990/TotalFunctionalExpenses/ProgramServices010551742
IRS990/TotalFunctionalExpenses/Total011712283
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02000372
IRS990/TotalLiabilitiesBOY02000372
IRS990/TotalLiabilities/EOY02365752
IRS990/TotalLiabilitiesEOY02365752
IRS990/TotalLiabNetAssetsFundBalances/BOY04704451
IRS990/TotalLiabNetAssetsFundBalances/EOY05082971
IRS990/TotalNbrEmployees0189
IRS990/TotalNbrVolunteers023
IRS990/TotalNetAssetsFundBalances/BOY02704079
IRS990/TotalNetAssetsFundBalances/EOY02717219
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense010551742
IRS990/TotalProgramServiceRevenue011725423
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0110100
IRS990/TotalRevenueCurrentYear011725423
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear09717955
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome011725423
IRS990/TotalRevenue/TotalRevenueColumn011725423
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral09280
IRS990/Travel/Total09280
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY02704079
IRS990/UnrestrictedNetAssets/EOY02717219
IRS990/UponRequest0X
IRS990/WebSite0MUTULAITISNH.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01978
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.09$1.58$5.50$12.2$11.8$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.43$1.27$5.16$11.1$11.3$0.17
2022Detailed filing. Detailed filing data is available for this year.$6.57$1.25$5.32$10.6$11.0$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.83$1.18$5.65$12.8$11.4$1.43
2020Detailed filing. Detailed filing data is available for this year.$7.00$2.78$4.22$11.9$11.6$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.20$1.31$3.89$11.8$11.4$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.92$1.41$3.51$11.4$11.3$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.19$1.76$3.43$11.3$11.4$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.34$1.81$3.53$11.6$11.3$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.11$1.89$3.22$11.4$11.1$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.17$2.29$2.88$11.9$11.7$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.37$2.72$11.7$11.7$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$2.00$2.70$9.63
2011Summary only. Only limited summary data is available for this year.$4.82$2.20$2.62$9.87$10.3$0.44