Civic Intelligence

Matulaitis Nursing Home Inc

990 • Fiscal year 2015 • EIN 06-0983700

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 09, 2016

10 Thurber RoadPutnam, CT 06260

(860) 928-7976

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.37x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$121,618

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.1%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,112,170

Down $62,184 (-1.2%) from 2014

Net Assets

Up

$3,220,313

Up $336,424 (+12%) from 2014

Liabilities

Down

$1,891,857

Down $398,608 (-17%) from 2014

Revenue

Down

$11,391,576

Down $484,253 (-4.1%) from 2014

Expenses

Down

$11,055,152

Down $654,007 (-5.6%) from 2014

Net Income

Up

$336,424

Up $169,754 (+102%) from 2014

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

2015

Assets$5,112,170
Liabilities$1,891,857
Net Assets$3,220,313

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

2015

Revenue$11,391,576
Expenses$11,055,152
Net Income$336,424
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$11,391,576
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,818,210$2,568,500▼ $249,710
Accounts Receivable$1,648,754$1,798,750▲ $149,996
Cash and Non-Interest-Bearing Accounts$658,744$623,979▼ $34,765
Prepaid Expenses and Deferred Charges$13,646$85,941▲ $72,295
Loans From Officers Directors$143,226$79,570▼ $63,656
Inventories for Sale or Use$35,000$35,000→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Total Assets$5,174,354$5,112,170▼ $62,184
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,640,246$1,383,632▼ $256,614
Mortgage Notes Payable Secured by Investment Property$506,993$428,655▼ $78,338
Other Liabilities$0$0→ $0
Total Liabilities$2,290,465$1,891,857▼ $398,608
Net Assets / Fund Balance
Unrestricted Net Assets$2,883,889$3,220,313▲ $336,424
Total Net Assets Fund Balance$2,883,889$3,220,313▲ $336,424
Total Liabilities and Net Assets / Fund Balance$5,174,354$5,112,170▼ $62,184

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,778,567$1,098,281$2,876,848
Equipment$789,933$1,874,201$2,664,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Administrator (through 5/23/15)FT$115,187$6,431$121,618

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
-Administrator (as of 5/11/15)
-secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesis Rehabilitation ServicesPt/st/otPO BOX 7247-6524, Philadelphia, PA 19170-6524$704,550
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,391,570
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$336,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,203,852
Other Expenses$3,851,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,414,162$340,825-$5,754,987
Office Expenses$652,309$230,859-$883,168
Other Employee Benefits$744,780$68,689-$813,469
Occupancy$485,724--$485,724
Payroll Taxes$436,642$40,270-$476,912
Fees for Services Other$308,039$25,799$0$333,838
Depreciation Depletion$276,972--$276,972
Current Officers, Directors, Trustees, and Key Employees-$158,484-$158,484
Insurance$85,448--$85,448
Fees for Services Legal-$42,297-$42,297
Interest$33,926--$33,926
Fees for Services Accounting-$4,500-$4,500
Other Expenses$336,715$2,691-$2,691
Travel-$2,211-$2,211
Total Functional Expenses$10,138,527$916,625$0$11,055,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director of Organization and Sister of Immac ConceptionRent Paid- Land Lease to Order of SisterhoodNo$213,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$143,226$79,570▼ $63,656
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

The 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.

Form 990, Part VI, Line 11B Review of form 990 by governing body

A copy of the 990 was made available to the members of the board prior to filing.

Form 990, Part VI, Line 12C Conflict of interest policy

The organization requires all officers, directors and key 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.

Form 990, Part VI, Line 19 Required documents available to the public

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Matulaitis Nursing Home Inc
EIN
06-0983700
Phone
8609287976
Address
10 Thurber Road, Putnam, CT 06260

Signing Officer

Name
Jarrett McClurg
Title
Administrator
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
199
Volunteers
25

Preparer

Firm
Crowe Horwath Llp
Address
175 POWDER FOREST DRIVE, SIMSBURY, CT 06089
Preparer
Beth Thurz
Phone
8606789200
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

The Organization accounts for uncertain tax positions in accordance with certain provisions of FASB ASC 740, "Income Taxes," which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. The Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Organization does not have any uncertain tax positions as of September 30, 2015 and 2014. As of September 30, 2015 and 2014, the Organization did not record any penalties or interest associated with uncertain tax positions. The Organization's prior three tax years are open and subject to examination by the Internal Revenue Service.

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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0143226
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt079570
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0506993
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0428655
IRS990/NetAssetsOrFundBalancesBOYAmt02883889
IRS990/NetAssetsOrFundBalancesEOYAmt03220313
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0485724
IRS990/OccupancyGrp/TotalAmt0485724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0230859
IRS990/OfficeExpensesGrp/ProgramServicesAmt0652309
IRS990/OfficeExpensesGrp/TotalAmt0883168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0744780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0813469
IRS990/OtherExpensesGrp/Desc0CT USER FEE
IRS990/OtherExpensesGrp/Desc1PHYSICAL THERAPY
IRS990/OtherExpensesGrp/Desc2DIETARY FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02691
IRS990/OtherExpensesGrp/ProgramServicesAmt0747429
IRS990/OtherExpensesGrp/ProgramServicesAmt1616381
IRS990/OtherExpensesGrp/ProgramServicesAmt2336715
IRS990/OtherExpensesGrp/TotalAmt0747429
IRS990/OtherExpensesGrp/TotalAmt1616381
IRS990/OtherExpensesGrp/TotalAmt2336715
IRS990/OtherExpensesGrp/TotalAmt32691
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0340825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05414162
IRS990/OtherSalariesAndWagesGrp/TotalAmt05754987
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0436642
IRS990/PayrollTaxesGrp/TotalAmt0476912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085941
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jarrett McClurg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011391570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011391570
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt04145001
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011875695
IRS990/PYRevenuesLessExpensesAmt0166670
IRS990/PYSalariesCompEmpBnftPaidAmt07564158
IRS990/PYTotalExpensesAmt011709159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011875829
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0336424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011391570
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011391570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011875695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011725423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09713959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09857062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054563709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191
IRS990ScheduleA/InvestmentIncomeCYPct00.0000
IRS990ScheduleA/InvestmentIncomePYPct00.0013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.0000
IRS990ScheduleA/PublicSupportPY509Pct00.9986
IRS990ScheduleA/PublicSupportTotal509Amt054577035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011391570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011875695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011725423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09717939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09866408
IRS990ScheduleA/Total509Grp/TotalAmt054577035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011391576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011875829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011725423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09717955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09866443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054577226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0789933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01874201
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02664134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01778567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01098281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02876848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization accounts for uncertain tax positions in accordance with certain provisions of FASB ASC 740, "Income Taxes," which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions in their financial statements. The Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Organization does not have any uncertain tax positions as of September 30, 2015 and 2014. As of September 30, 2015 and 2014, the Organization did not record any penalties or interest associated with uncertain tax positions. The Organization's prior three tax years are open and subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02568500
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SISTER M BERNADETTE MATUKAS ET EL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR OF ORGANIZATION AND SISTER OF IMMAC CONCEPTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0213600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID- LAND LEASE TO ORDER OF SISTERHOOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt079570
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SISTER M BERNADETTE MATUKAS ET AL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0THE ORDER PROVIDED FUNDING FOR RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0379624
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR OF ORGANIZATION AND SISTER OF IMMAC CONCEPTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt079570
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS MADE AVAILABLE TO THE MEMBERS OF THE BOARD PRIOR TO FILING.

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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