Civic Intelligence

Mercy Manor II

990 • Fiscal year 2012 • EIN 20-2155820

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 26, 2013

Organization ProfileN/A
332 Golf View Drive56307
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,102,025

Down $6,048 (-0.3%) from 2011

Net Assets

Down

$2,044,819

Down $50,739 (-2.4%) from 2011

Liabilities

Up

$57,206

Up $44,691 (+357%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$191,871

Up $2,170 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,185,884Liabilities 2010: $10,714Net Assets 2010: $2,175,1702010Assets 2011: $2,108,073Liabilities 2011: $12,515Net Assets 2011: $2,095,5582011Assets 2012: $2,102,025Liabilities 2012: $57,206Net Assets 2012: $2,044,8192012Assets 2013: $2,038,596Liabilities 2013: $87,272Net Assets 2013: $1,951,3242013Assets 2014: $1,898,045Liabilities 2014: $31,262Net Assets 2014: $1,866,7832014Assets 2015: $1,828,307Liabilities 2015: $53,910Net Assets 2015: $1,774,3972015Assets 2016: $1,716,820Liabilities 2016: $52,302Net Assets 2016: $1,664,5182016Assets 2017: $1,658,428Liabilities 2017: $49,769Net Assets 2017: $1,608,6592017Assets 2018: $1,620,632Liabilities 2018: $89,386Net Assets 2018: $1,531,2462018Assets 2019: $1,543,319Liabilities 2019: $88,635Net Assets 2019: $1,454,6842019Assets 2020: $1,490,726Liabilities 2020: $103,859Net Assets 2020: $1,386,8672020Assets 2021: $1,426,224Liabilities 2021: $118,984Net Assets 2021: $1,307,2402021Assets 2022: $1,354,531Liabilities 2022: $144,971Net Assets 2022: $1,209,5602022Assets 2023: $1,319,946Liabilities 2023: $165,358Net Assets 2023: $1,154,5882023Assets 2024: $1,362,395Liabilities 2024: $162,915Net Assets 2024: $1,199,4802024

Highlighted filing

2012

Assets$2,102,025
Liabilities$57,206
Net Assets$2,044,819
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $177,8782010Expenses 2011: $189,7012011Expenses 2012: $191,8712012Expenses 2013: $205,1612013Revenue 2014: $113,468Expenses 2014: $198,009Net Income 2014: -$84,5412014Revenue 2015: $114,137Expenses 2015: $206,523Net Income 2015: -$92,3862015Revenue 2016: $103,993Expenses 2016: $213,872Net Income 2016: -$109,8792016Revenue 2017: $131,633Expenses 2017: $187,492Net Income 2017: -$55,8592017Revenue 2018: $123,163Expenses 2018: $200,576Net Income 2018: -$77,4132018Revenue 2019: $129,141Expenses 2019: $205,703Net Income 2019: -$76,5622019Revenue 2020: $131,717Expenses 2020: $199,534Net Income 2020: -$67,8172020Revenue 2021: $127,117Expenses 2021: $206,744Net Income 2021: -$79,6272021Revenue 2022: $128,768Expenses 2022: $226,448Net Income 2022: -$97,6802022Revenue 2023: $147,863Expenses 2023: $202,835Net Income 2023: -$54,9722023Revenue 2024: $276,604Expenses 2024: $231,712Net Income 2024: $44,8922024

Highlighted filing

2012

Revenue-
Expenses$191,871
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 26, 2013
Return Version
2011v1.5
Gross Receipts
$212,110
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
20-2155820
Raw XML AppendixShowing 400 of 531 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY04640
IRS990/AccountsPayableAccruedExpenses/EOY08002
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY022457
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE THE ELDERLY WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING, THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON-PROFIT BASIS.
IRS990/AddressPrincipalOfficerUS/AddressLine10332 GOLF VIEW DRIVE
IRS990/AddressPrincipalOfficerUS/City0ALBANY
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056307
IRS990/Advertising/ManagementAndGeneral0678
IRS990/Advertising/Total0678
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY088
IRS990/CashNonInterestBearing/EOY01772
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral059
IRS990/ConferencesMeetings/Total059
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices086707
IRS990/DepreciationDepletion/Total086707
IRS990/DescribedIn501C301
IRS990/Description0THIS PROGRAM IS A SENIOR CITIZENS HOUSING PROJECT WITH 25 RENTAL UNITS WHICH PROVIDE QUALITY HOUSING TO LOW-INCOME SENIOR CITIZENS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY05974
IRS990/EscrowAccountLiability/EOY06375
IRS990/ExcessBenefitTransaction00
IRS990/Expense0143178
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral010191
IRS990/FeesForServicesAccounting/Total010191
IRS990/FeesForServicesManagement/ManagementAndGeneral011923
IRS990/FeesForServicesManagement/Total011923
IRS990/FeesForServicesOther/ProgramServices06087
IRS990/FeesForServicesOther/Total06087
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0TOM VOS
IRS990/Form990PartVIISectionA/NamePerson1TOM BAUMGARTNER
IRS990/Form990PartVIISectionA/NamePerson2FR MICHAEL NAUGHTON OSB
IRS990/Form990PartVIISectionA/NamePerson3MARK SAUERER
IRS990/Form990PartVIISectionA/NamePerson4PAT BRENNY
IRS990/Form990PartVIISectionA/NamePerson5MARILYN BERGMANN
IRS990/Form990PartVIISectionA/NamePerson6ROGER VOIT
IRS990/Form990PartVIISectionA/NamePerson7GERALDINE RAKOTZ-LENNEMAN
IRS990/Form990PartVIISectionA/NamePerson8PAUL AMPE JD
IRS990/Form990PartVIISectionA/NamePerson9DR ROBERT SCHWEGLER DDS
IRS990/Form990PartVIISectionA/NamePerson10STEPHEN BLATTNER
IRS990/Form990PartVIISectionA/NamePerson11JOHN HOEFS
IRS990/Form990PartVIISectionA/NamePerson12GREGORY JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
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/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1113595
IRS990/Form990PartVIISectionA/OtherCompensation121878
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
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/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11119556
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1261486
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title9VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11CEO
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other028729
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other099707
IRS990/GrossReceipts0212110
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear030507
IRS990/InvestmentIncome/ExclusionAmount01778
IRS990/InvestmentIncomePriorYear0653
IRS990/InvestmentIncome/TotalRevenueColumn01778
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0511098
IRS990/LandBuildingsEquipmentBasis02271584
IRS990/LandBuildingsEquipmentBasisNet/BOY01858643
IRS990/LandBuildingsEquipmentBasisNet/EOY01760486
IRS990/LessCostOthBasisSalesExpenses/Other070978
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEVE BLATTNER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02095558
IRS990/NetAssetsOrFundBalancesEOY02044819
IRS990/NetGainOrLossInvestments/ExclusionAmount028729
IRS990/NetGainOrLossInvestments/TotalRevenueColumn028729
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices041734
IRS990/Occupancy/Total041734
IRS990/OfficeExpenses/ManagementAndGeneral04370
IRS990/OfficeExpenses/ProgramServices08650
IRS990/OfficeExpenses/Total013020
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01673
IRS990/OtherEmployeeBenefits/Total01673
IRS990/OtherExpensePriorYear0168900
IRS990/OtherExpensesCurrentYear0171377
IRS990/OtherExpenses/Description0MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0841
IRS990/OtherExpenses/Total0841
IRS990/OtherLiabilities/BOY01901
IRS990/OtherLiabilities/EOY042829
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear03418
IRS990/OtherSalariesAndWages/ManagementAndGeneral018786
IRS990/OtherSalariesAndWages/Total018786
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral035
IRS990/PayrollTaxes/Total035
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY0417
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0110625
IRS990/ProgramServiceRevenue/Description0RESIDENT RENT REVENUE
IRS990/ProgramServiceRevenue/Description1LAUNDRY & VENDING REVE
IRS990/ProgramServiceRevenue/Description2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenue/ExclusionAmount02882
IRS990/ProgramServiceRevenuePriorYear0106018
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0106301
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11442
IRS990/ProgramServiceRevenue/TotalRevenueColumn0106301
IRS990/ProgramServiceRevenue/TotalRevenueColumn12882
IRS990/ProgramServiceRevenue/TotalRevenueColumn21442
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-50739
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0107743
IRS990/RevenuesLessExpensesCY0-50739
IRS990/RevenuesLessExpensesPriorYear0-79612
IRS990/SalariesEtcCurrentYear020494
IRS990/SalariesEtcPriorYear020801
IRS990/SavingsAndTempCashInvestments/BOY0249342
IRS990/SavingsAndTempCashInvestments/EOY0316893
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01778
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0653
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0944
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01416
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01885
IRS990ScheduleA/GrossInvestmentIncome509/Total06676
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0107743
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0106929
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0106358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0109778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0103182
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0533990
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02882
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02507
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years02484
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total07873
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01778
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0653
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0944
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01416
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01885
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06676
IRS990ScheduleA/InvestmentIncomePercentage00.01200
IRS990ScheduleA/PriorYearSupportPercentage00.98020
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98800
IRS990ScheduleA/PublicSupportTotal5090551863
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0110625
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0109436
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0118842
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0109778
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0103182
IRS990ScheduleA/Total509/Total0551863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0112403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0110089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0119786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0111194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0105067
IRS990ScheduleA/TotalSupportTotal/Total0558539
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue01628322
IRS990ScheduleD/Buildings/Depreciation0484495
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02112817
IRS990ScheduleD/Equipment/BookValue020057
IRS990ScheduleD/Equipment/Depreciation026603
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis046660
IRS990ScheduleD/ExcessOrDeficitForYear0-50739
IRS990ScheduleD/ExcessOrDeficitPerFS0-50739
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0191871
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS IN TRUST.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, REQUIRES AN ORGANIZATION TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE PROJECT RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR 2009 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0112107
IRS990ScheduleD/Land/OtherCostOrOtherBasis0112107
IRS990ScheduleD/OtherLiabilities/Amount042829
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0141132
IRS990ScheduleD/TotalExpenses0191871
IRS990ScheduleD/TotalExpensesPerForm9900191871
IRS990ScheduleD/TotalOfAmounts042829
IRS990ScheduleD/TotalOfBookValueLandBuildings01760486
IRS990ScheduleD/TotalRevenue0141132
IRS990ScheduleD/TotalRevenuePerForm9900141132
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0191871
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0141132
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETED FORM 990 IS PRESENTED TO THE RESOURCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPLIANCE OFFICER OF MOTHER OF MERCY ANNUALLY MONITORS THE POLICY DURING THE ANNUAL BENEFITS STAFF MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2MOTHER OF MERCY CAMPUS OF CARE, A RELATED ORGANIZATION, FOLLOWS THE SENIOR NURSING FACILITY COMPENSATION GUIDE TO DETERMINE COMPENSATION FOR THE CEO AND TOP MANAGEMENT. THE MOTHER OF MERCY CAMPUS OF CARE BOARD OF DIRECTORS REVIEWS THE ANNUAL PERFORMANCE EVALUATION AND SALARY REVIEW FOR FINAL APPROVAL OF COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE IN THEIR FRONT LOBBY FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4JOHN HOEFS, CEO AND GREGORY JOHNSON, CFO EACH WORK AN AVERAGE OF 40 HOURS PER WEEK AT THE RELATED ORGANIZATION, MOTHER OF MERCY CAMPUS OF CARE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0AVERAGE HOURS WORKED FOR RELATED ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, SECTION A, COLUMN B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10334 GOLF VIEW DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11230 CHURCH AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12230 CHURCH AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13230 CHURCH AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ALBANY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ALBANY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2ALBANY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3ALBANY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3MN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode056307
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode156307
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode256307
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode356307
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10MOTHER OF MERCY CAMPUS OF CARE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11MOTHER OF MERCY CAMPUS OF CARE
IRS990ScheduleR/Form990ScheduleRPartII/EIN0411805317

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,102,025
Liabilities
$57,206
Net assets
$2,044,819
Revenue
-
Expenses
$191,871
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.20$0.28$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$0.15$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$0.13$0.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.12$1.31$0.13$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$0.13$0.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$0.13$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.53$0.12$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$0.13$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.66$0.10$0.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.77$0.11$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$0.11$0.20$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.09$1.95$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.06$2.04$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.01$2.10$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.01$2.18$0.18