Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,589,165
Up $1,649,690 (+11%) from 2011
Net Assets
Up$16,468,671
Up $1,703,785 (+12%) from 2011
Liabilities
Down$120,494
Down $54,095 (-31%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,417,508
Up $56,379 (+4.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a home and an extended family to persons with terminal illnesses so they can die with dignity surrounded by the unconditional love of god. We will use our lived experience as a resource for others.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 62229 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 75144 |
| IRS990/AccountsReceivable/BOY | 0 | 30560 |
| IRS990/AccountsReceivable/EOY | 0 | 30065 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A HOME AND AN EXTENDED FAMILY OFFERING A SETTING WHERE PEOPLE WITH TERMINAL ILLNESSES DIE WITH DIGNITY WHILE EXPERIENCING THE UNCONDITIONAL LOVE OF GOD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 108 MICHAELS AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SYRACUSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13208 |
| IRS990/Advertising/Fundraising | 0 | 1515 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 30755 |
| IRS990/Advertising/ProgramServices | 0 | 8652 |
| IRS990/Advertising/Total | 0 | 40922 |
| IRS990/AllOtherContributions | 0 | 1999848 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 7662 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7334 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4003 |
| IRS990/AllOtherExpenses/Total | 0 | 18999 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 24265 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26517 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 226128 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 15191 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 70893 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15191 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 101275 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2270869 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2460163 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 112360 |
| IRS990/DeferredRevenue/EOY | 0 | 45350 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2504 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 79911 |
| IRS990/DepreciationDepletion/Total | 0 | 82415 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FRANCIS HOUSE IS A COMMUNITY RESIDENCE THAT WAS CREATED FOR THE PURPOSE OF PROVIDING A SUPPORTIVE ENVIRONMENT AND/OR SUPERVISION TO PERSONS WHO ARE TERMINALLY ILL. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 913270 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 40338 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15472 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15472 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesLegal/Total | 0 | 1500 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5005 |
| IRS990/FeesForServicesOther/Total | 0 | 5005 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARGARET MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES B CONNORS JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GENEVIEVE R SAYA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | INDI L SHELBY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SR JANE BOURNE OSF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH T MANCUSO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM H MCAVOY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RONALD O HIMBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | REV GREGORY C LESTRANGE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NANCY J LIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DEBORAH E MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KIRK W NARBURGH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SUSAN DUERR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DENNIS R DEPERRO EDD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MAUREEN DRESCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MATTHEW C LUMIA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 15539 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 84611 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 49194 |
| IRS990/FundraisingEvents | 0 | 226128 |
| IRS990/GainOrLoss/Securities | 0 | 159570 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 23878 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3561247 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 116787 |
| IRS990/GrossIncomeGaming | 0 | 134564 |
| IRS990/GrossReceipts | 0 | 6375777 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4753 |
| IRS990/InformationTechnology/Total | 0 | 4753 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 436876 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 277306 |
| IRS990/InvestmentIncomePriorYear | 0 | 476921 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 277306 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 11790003 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 13594732 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 706034 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2546257 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1908155 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1840223 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3401677 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 4555 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A HOME AND AN EXTENDED FAMILY TO PEOPLE WITH TERMINAL ILLNESSES SO THEY CAN DIE WITH DIGNITY AND EXPERIENCE THE UNCONDITIONAL LOVE OF GOD. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY LIGHT |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14764886 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16468671 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 159570 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 159570 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 67593 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 67593 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 110686 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 110686 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 175 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3562 |
| IRS990/Occupancy/ProgramServices | 0 | 22722 |
| IRS990/Occupancy/Total | 0 | 26459 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5866 |
| IRS990/OfficeExpenses/Total | 0 | 5866 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 34728 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 20916 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 103042 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 158686 |
| IRS990/OtherExpensePriorYear | 0 | 239874 |
| IRS990/OtherExpensesCurrentYear | 0 | 260849 |
| IRS990/OtherExpenses/Description | 0 | INVESTMENT AND BANK FEE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | VOLUNTEER PROGRAM |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 29185 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12765 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12131 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5377 |
| IRS990/OtherExpenses/Total | 0 | 29185 |
| IRS990/OtherExpenses/Total | 1 | 12765 |
| IRS990/OtherExpenses/Total | 2 | 12131 |
| IRS990/OtherExpenses/Total | 3 | 5377 |
| IRS990/OtherRevenueCurrentYear | 0 | 193283 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | SALE OF PINS, NET |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 15004 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15004 |
| IRS990/OtherRevenuePriorYear | 0 | 165475 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 176465 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40125 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 592366 |
| IRS990/OtherSalariesAndWages/Total | 0 | 808956 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13064 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7568 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38463 |
| IRS990/PayrollTaxes/Total | 0 | 59095 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 6332 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3668 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 18647 |
| IRS990/PensionPlanContributions/Total | 0 | 28647 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 537071 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1065579 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 656526 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 663784 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 66656 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 71545 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 220265 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1483520 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 1483520 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1741430 |
| IRS990/SalariesEtcCurrentYear | 0 | 1156659 |
| IRS990/SalariesEtcPriorYear | 0 | 1121255 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 463310 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 362299 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2270869 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2460163 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1315644 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1142401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1267751 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8456828 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 277306 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 248957 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 224517 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 215017 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 214866 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1180663 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2427173 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8456828 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2270869 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2460163 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1315644 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1142401 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1267751 |
| IRS990ScheduleA/Total170/Total | 0 | 8456828 |
| IRS990ScheduleA/TotalSupport | 0 | 9637491 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.02030 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1384939 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 385189 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1770128 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 537071 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 551008 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1108734 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 20655 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 537071 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 537071 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 89301 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 89301 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 83705 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 242575 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 326280 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1483520 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1703785 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 181010 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1417508 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S PERMANENTLY RESTRICTED ENDOWMENT CONSISTS OF A FUND ESTABLISHED IN 2011 FOR THE CARING FUND CAMPAIGN. INVESTMENT EARNINGS ON THE ENDOWMENT ASSETS ARE TEMPORARILY RESTRICTED TO BE USED TO OFFSET THE COST OF RESIDENT CARE. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.