Civic Intelligence

St Lucian'S Residence Inc

EIN 06-1520463 • 501(c)3 • New Britain, CT

View Organization Page

Profile

Elder care

532 Burritt StreetNew Britain, CT 06053

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,344,023

Up $560,989 (+31%) from 2023

Liabilities

Up

$2,056,431

Up $2,178 (+0.1%) from 2023

Net Assets

Up

$287,592

Up $558,811 (+206%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin79th percentile

Revenue

Up

$1,768,859

Up $590,235 (+50%) from 2023

Expenses

Down

$1,275,128

Down $48,833 (-3.7%) from 2023

Net Income

Up

$493,731

Up $639,068 (+440%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $945,571Liabilities 2011: $811,033Net Assets 2011: $134,5382011Assets 2012: $2,274,573Liabilities 2012: $2,014,880Net Assets 2012: $259,6932012Assets 2013: $2,518,356Liabilities 2013: $2,430,869Net Assets 2013: $87,4872013Assets 2014: $2,426,859Liabilities 2014: $2,346,655Net Assets 2014: $80,2042014Assets 2015: $2,446,875Liabilities 2015: $2,322,275Net Assets 2015: $124,6002015Assets 2016: $2,573,979Liabilities 2016: $2,306,042Net Assets 2016: $267,9372016Assets 2017: $2,653,516Liabilities 2017: $2,328,478Net Assets 2017: $325,0382017Assets 2018: $2,599,457Liabilities 2018: $2,289,310Net Assets 2018: $310,1472018Assets 2019: $2,482,307Liabilities 2019: $2,252,382Net Assets 2019: $229,9252019Assets 2020: $2,481,751Liabilities 2020: $2,219,303Net Assets 2020: $262,4482020Assets 2021: $2,509,786Liabilities 2021: $2,210,267Net Assets 2021: $299,5192021Assets 2022: $1,842,723Liabilities 2022: $2,138,222Net Assets 2022: -$295,4992022Assets 2023: $1,783,034Liabilities 2023: $2,054,253Net Assets 2023: -$271,2192023Assets 2024: $2,344,023Liabilities 2024: $2,056,431Net Assets 2024: $287,5922024

Highlighted filing

2024

Assets$2,344,023
Liabilities$2,056,431
Net Assets$287,592
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,375,414Expenses 2011: $1,229,979Net Income 2011: $145,4352011Revenue 2012: $1,404,206Expenses 2012: $1,293,031Net Income 2012: $111,1752012Revenue 2013: $1,530,346Expenses 2013: $1,727,845Net Income 2013: -$197,4992013Revenue 2014: $1,459,430Expenses 2014: $1,489,231Net Income 2014: -$29,8012014Revenue 2015: $1,500,613Expenses 2015: $1,437,643Net Income 2015: $62,9702015Revenue 2016: $1,566,556Expenses 2016: $1,438,218Net Income 2016: $128,3382016Revenue 2017: $1,471,991Expenses 2017: $1,461,332Net Income 2017: $10,6592017Revenue 2018: $1,450,322Expenses 2018: $1,478,679Net Income 2018: -$28,3572018Revenue 2019: $1,448,635Expenses 2019: $1,484,964Net Income 2019: -$36,3292019Revenue 2020: $1,533,621Expenses 2020: $1,511,274Net Income 2020: $22,3472020Revenue 2021: $1,234,533Expenses 2021: $1,421,143Net Income 2021: -$186,6102021Revenue 2022: $860,545Expenses 2022: $1,305,105Net Income 2022: -$444,5602022Revenue 2023: $1,178,624Expenses 2023: $1,323,961Net Income 2023: -$145,3372023Revenue 2024: $1,768,859Expenses 2024: $1,275,128Net Income 2024: $493,7312024

Highlighted filing

2024

Revenue$1,768,859
Expenses$1,275,128
Net Income$493,731
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,344,023
Liabilities
$2,056,431
Net assets
$287,592
Revenue
$1,768,859
Expenses
$1,275,128
Net income
$493,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$2.06$0.29$1.77$1.28$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.78$2.05$0.27$1.18$1.32$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.14$0.30$0.86$1.31$0.44
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$2.21$0.30$1.23$1.42$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.22$0.26$1.53$1.51$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.48$2.25$0.23$1.45$1.48$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.60$2.29$0.31$1.45$1.48$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.65$2.33$0.33$1.47$1.46$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$2.31$0.27$1.57$1.44$0.13
2015Summary only. Only limited summary data is available for this year.$2.45$2.32$0.12$1.50$1.44$0.06
2014Summary only. Only limited summary data is available for this year.$2.43$2.35$0.08$1.46$1.49$0.03
2013Summary only. Only limited summary data is available for this year.$2.52$2.43$0.09$1.53$1.73$0.20
2012Summary only. Only limited summary data is available for this year.$2.27$2.01$0.26$1.40$1.29$0.11
2011Summary only. Only limited summary data is available for this year.$0.95$0.81$0.13$1.38$1.23$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 10, 2025
Return Version
2023v6.0
Gross Receipts
$1,768,859
Mission and Program Overview

Mission

Elder care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$700,015$1,297,808▲ $597,793
Investments in Publicly Traded Securities$911,229$796,425▼ $114,804
Cash and Non-Interest-Bearing Accounts$124,775$168,563▲ $43,788
Accounts Receivable$31,680$41,939▲ $10,259
Prepaid Expenses and Deferred Charges$15,335$39,288▲ $23,953
Total Assets$1,783,034$2,344,023▲ $560,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,534,624$1,456,583▼ $78,041
Accounts Payable and Accrued Expenses$519,629$599,848▲ $80,219
Total Liabilities$2,054,253$2,056,431▲ $2,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-271,219$287,592▲ $558,811
Total Net Assets Fund Balance$-271,219$287,592▲ $558,811
Total Liabilities and Net Assets / Fund Balance$1,783,034$2,344,023▲ $560,989

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,260,060$2,871,605$4,131,665
Other Land Buildings$37,748$470,287$508,035
Equipment$0$97,450$97,450
Land$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rev Mother Mary Janice ZdunczukPresident
Sr Mary Catherine SirotnakVice President
Sr Mary Theresa TinanaDirector
Sr Mary Joseph Zimmermansecretary
Sr Deborah BladosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$904,940
Program Service Revenue
$734,437
Investment Income
$124,225
Other Revenue
$5,257
All Other Contributions
$22,940
Change in Net Assets
$493,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,669
Other Expenses$532,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,516$59,963$0$660,479
Depreciation Depletion$140,366$25,347$0$165,713
Occupancy$70,125$12,664$0$82,789
Insurance$49,390$7,094$0$56,484
Fees for Services Accounting$0$44,850$0$44,850
Payroll Taxes$40,245$3,760$0$44,005
Interest$33,979$6,136$0$40,115
Other Employee Benefits$35,035$3,150$0$38,185
Other Expenses$14,320$0$0$14,320
Office Expenses$0$11,186$0$11,186
Advertising$0$2,233$0$2,233
Total Functional Expenses$1,086,478$188,650$0$1,275,128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festivals$5,257$5,257-$5,257
Total Events$5,257$5,257-$5,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Lucian's Residence Inc
EIN
06-1520463
Phone
8602232123
Address
532 Burritt Street, New Britain, CT 06053

Signing Officer

Name
Rev Mother Mary Janice Zdunczuk
Title
President
Phone
8602232123
Signed
2025-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Mother Mary Janice Zdunczuk
Formed
1997
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
4

Preparer

Firm
Christian Brothers Services
Address
1205 Windham Parkway, Romeoville, IL 60446
Preparer
Noreen Killeen
Phone
9144508659
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Election of members and their rights. All voting members are independent individuals or members of the Order of the Daughters of Mary of the Immaculate Conception (a Roman Catholic religious order of nuns). Maintenence of the organizations tax-exempt status is important for both its continued financial stability and for public support. Therefore, the IRS as well as state regulatory and tax officials view the operations of the Daughters of Mary of the Immaculate Conception as a public trust, which is subject to scrutiny by and accountable to such governmental authorities as well as to members of the general public.”

Pt VI, Line 8A

“Minutes are kept at all meetings.”

Pt VI, Line 8B

“Minutes are kept at all meetings.”

Pt VI, Line 11B

“The organizations process to review 990. The form is reviewed by the President and then approved for filing.”

Pt VI, Line 15A

“Compensation process: As a charitable organization, the Daughters of Mary of the Immaculate Conception pay reasonable compensation for services for all staff positions. Reasonable compensation is defined as the amount that would ordinarily be paid for like services by like enterprises under like circumstances.”

Pt VI, Line 15B

“All compensation is subject to review by the Board of Directors annually.”

Pt VI, Line 19

“Governing documents are made available to the public upon request.”

Raw XML AppendixShowing 400 of 432 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
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IRS990/BooksInCareOfDetail/PersonNm0Rev Mother Mary Janice Zdunczuk
IRS990/BooksInCareOfDetail/PhoneNum08602232123
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0532 Burritt St
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Britain
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0904940
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IRS990/CYRevenuesLessExpensesAmt0493731
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt0165713
IRS990/Desc0Provided food, shelter and care for approximately 15,000 days of service to the general public furthering the mission of the Daughters of Mary of the Immaculate Conception and in congruence with the mission of the Daughters of Mary of the Immaculate Conception and the Roman Catholic Church.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01086478
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt044850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Mother Mary Janice Zdunczuk
IRS990/Form990PartVIISectionAGrp/PersonNm1Sr Mary Catherine Sirotnak
IRS990/Form990PartVIISectionAGrp/PersonNm2Sr Deborah Blados
IRS990/Form990PartVIISectionAGrp/PersonNm3Sr Mary Joseph Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm4Sr Mary Theresa Tinana
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01768859
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/Desc2Religious services
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0600516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660479
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03760
IRS990/PayrollTaxesGrp/ProgramServicesAmt040245
IRS990/PayrollTaxesGrp/TotalAmt044005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039288
IRS990/PrincipalOfficerNm0Rev Mother Mary Janice Zdunczuk
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid room & board
IRS990/ProgramServiceRevenueGrp/Desc1Private room & board
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0552149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182288
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052449
IRS990/PYOtherExpensesAmt0606731
IRS990/PYOtherRevenueAmt09217
IRS990/PYProgramServiceRevenueAmt0915066
IRS990/PYRevenuesLessExpensesAmt0-145337
IRS990/PYSalariesCompEmpBnftPaidAmt0717230
IRS990/PYTotalExpensesAmt01323961
IRS990/PYTotalRevenueAmt01178624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0493731
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0882000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0734437
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0201892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0442741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0237384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0734437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0915066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0700712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01125384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01318668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04794267
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032866
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt047681
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0114052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237384
IRS990ScheduleA/InvestmentIncomeCYPct00.04250
IRS990ScheduleA/InvestmentIncomePYPct00.02130
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95750
IRS990ScheduleA/PublicSupportPY509Pct00.97870
IRS990ScheduleA/PublicSupportTotal509Amt05351060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0762634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01126175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0851760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01207852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01402639
IRS990ScheduleA/Total509Grp/TotalAmt05351060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05588444
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097450
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01260060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02871605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04131665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0470287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0508035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01297808
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Festivals
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Election of members and their rights. All voting members are independent individuals or members of the Order of the Daughters of Mary of the Immaculate Conception (a Roman Catholic religious order of nuns). Maintenence of the organizations tax-exempt status is important for both its continued financial stability and for public support. Therefore, the IRS as well as state regulatory and tax officials view the operations of the Daughters of Mary of the Immaculate Conception as a public trust, which is subject to scrutiny by and accountable to such governmental authorities as well as to members of the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are kept at all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are kept at all meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations process to review 990. The form is reviewed by the President and then approved for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation process: As a charitable organization, the Daughters of Mary of the Immaculate Conception pay reasonable compensation for services for all staff positions. Reasonable compensation is defined as the amount that would ordinarily be paid for like services by like enterprises under like circumstances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All compensation is subject to review by the Board of Directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01783034
IRS990/TotalAssetsEOYAmt02344023
IRS990/TotalAssetsGrp/BOYAmt01783034
IRS990/TotalAssetsGrp/EOYAmt02344023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0904940
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01086478
IRS990/TotalFunctionalExpensesGrp/TotalAmt01275128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02054253
IRS990/TotalLiabilitiesEOYAmt02056431
IRS990/TotalLiabilitiesGrp/BOYAmt02054253
IRS990/TotalLiabilitiesGrp/EOYAmt02056431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-271219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287592
IRS990/TotalProgramServiceExpensesAmt01086478
IRS990/TotalProgramServiceRevenueAmt0734437
IRS990/TotalRevenueGrp/ExclusionAmt0129482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0734437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01768859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01783034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02344023
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0532 Burritt St
IRS990/USAddress/CityNm0New Britain
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006053

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