Civic Intelligence

Benedictine Manor I

990 • Fiscal year 2010 • EIN 20-8030553

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 15, 2011

Organization ProfileN/A
225 East Jackson72401
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$1,942,599

No earlier filing loaded for comparison.

Net Assets

$1,917,257

No earlier filing loaded for comparison.

Liabilities

$25,342

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$85,947

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,942,599Liabilities 2010: $25,342Net Assets 2010: $1,917,2572010Assets 2011: $1,919,368Liabilities 2011: $19,509Net Assets 2011: $1,899,8592011Assets 2012: $1,895,162Liabilities 2012: $9,707Net Assets 2012: $1,885,4552012Assets 2013: $1,877,736Liabilities 2013: $11,782Net Assets 2013: $1,865,9542013Assets 2014: $1,854,582Liabilities 2014: $12,386Net Assets 2014: $1,842,1962014Assets 2015: $1,825,754Liabilities 2015: $11,003Net Assets 2015: $1,814,7512015Assets 2016: $1,786,228Liabilities 2016: $115,374Net Assets 2016: $1,670,8542016Assets 2017: $1,646,836Liabilities 2017: $21,401Net Assets 2017: $1,625,4352017Assets 2018: $1,607,471Liabilities 2018: $33,425Net Assets 2018: $1,574,0462018Assets 2019: $1,543,000Liabilities 2019: $13,268Net Assets 2019: $1,529,7322019Assets 2020: $1,507,457Liabilities 2020: $30,408Net Assets 2020: $1,477,0492020Assets 2021: $1,455,802Liabilities 2021: $32,737Net Assets 2021: $1,423,0652021Assets 2022: $1,403,443Liabilities 2022: $21,081Net Assets 2022: $1,382,3622022Assets 2023: $1,367,395Liabilities 2023: $29,206Net Assets 2023: $1,338,1892023Assets 2024: $1,332,559Liabilities 2024: $31,307Net Assets 2024: $1,301,2522024

Highlighted filing

2010

Assets$1,942,599
Liabilities$25,342
Net Assets$1,917,257
Open 2010 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: $85,9472010Expenses 2011: $112,6582011Expenses 2012: $110,8942012Expenses 2013: $116,7592013Revenue 2014: $96,797Expenses 2014: $120,555Net Income 2014: -$23,7582014Revenue 2015: $95,567Expenses 2015: $123,012Net Income 2015: -$27,4452015Revenue 2016: $96,651Expenses 2016: $240,548Net Income 2016: -$143,8972016Revenue 2017: $99,699Expenses 2017: $145,118Net Income 2017: -$45,4192017Revenue 2018: $104,575Expenses 2018: $155,964Net Income 2018: -$51,3892018Revenue 2019: $110,508Expenses 2019: $154,822Net Income 2019: -$44,3142019Revenue 2020: $112,954Expenses 2020: $165,637Net Income 2020: -$52,6832020Revenue 2021: $115,722Expenses 2021: $169,706Net Income 2021: -$53,9842021Revenue 2022: $119,795Expenses 2022: $160,498Net Income 2022: -$40,7032022Revenue 2023: $122,757Expenses 2023: $166,930Net Income 2023: -$44,1732023Revenue 2024: $130,315Expenses 2024: $167,252Net Income 2024: -$36,9372024

Highlighted filing

2010

Revenue-
Expenses$85,947
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Gross Receipts
$423,196
Mission and Program Overview

Mission

It is the mission of benedictine manor i to provide elderly persons and handicapped persons 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.

Filing and Contact Details

Filer

EIN
20-8030553
Raw XML AppendixShowing 400 of 818 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY010264
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE ELDERLY PERSONS & HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH AND LONGER LIVING.
IRS990/AddressPrincipalOfficerUS/AddressLine10225 EAST JACKSON
IRS990/AddressPrincipalOfficerUS/City0JONESBORO
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072401
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral082
IRS990/Advertising/ProgramServices0358
IRS990/Advertising/Total0440
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08776
IRS990/CashNonInterestBearing/EOY028963
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0362177
IRS990/ContributionsGrantsPriorYear01417535
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral07546
IRS990/DepreciationDepletion/ProgramServices032741
IRS990/DepreciationDepletion/Total040287
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense069849
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0335
IRS990/FeesForServicesAccounting/ProgramServices01454
IRS990/FeesForServicesAccounting/Total01789
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral01090
IRS990/FeesForServicesManagement/ProgramServices04732
IRS990/FeesForServicesManagement/Total05822
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.0
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/NamePerson0PHILIP JONES
IRS990/Form990PartVIISectionA/NamePerson1SISTER CABRINI ARAMI OSB
IRS990/Form990PartVIISectionA/NamePerson2NANCY MCFARLAND
IRS990/Form990PartVIISectionA/NamePerson3JEANETTE DOTSON
IRS990/Form990PartVIISectionA/NamePerson4JIM SCURLOCK
IRS990/Form990PartVIISectionA/NamePerson5JAMES GOAD
IRS990/Form990PartVIISectionA/NamePerson6JIM GRISHAM
IRS990/Form990PartVIISectionA/NamePerson7JAMES FULKERSON
IRS990/Form990PartVIISectionA/NamePerson8HARRY HUTCHISON
IRS990/Form990PartVIISectionA/NamePerson9KEVIN HODGES
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/OtherCompensation828862
IRS990/Form990PartVIISectionA/OtherCompensation99059
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/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8199397
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9111806
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8CFO
IRS990/Form990PartVIISectionA/Title9TOP MGMT OFFICIAL
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0362177
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0423196
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/InformationTechnology/Total00
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0369
IRS990/Insurance/ProgramServices01603
IRS990/Insurance/Total01972
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear048
IRS990/InvestmentIncome/ExclusionAmount048
IRS990/InvestmentIncomePriorYear054
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn048
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec040287
IRS990/LandBuildingsEquipmentBasis01933784
IRS990/LandBuildingsEquipmentBasisNet/BOY01571262
IRS990/LandBuildingsEquipmentBasisNet/EOY01893497
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH AND LONGER LIVING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JAMES W GOAD
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY01580008
IRS990/NetAssetsOrFundBalancesEOY01917257
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral01654
IRS990/Occupancy/ProgramServices07177
IRS990/Occupancy/Total08831
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02670
IRS990/OfficeExpenses/ProgramServices011579
IRS990/OfficeExpenses/Total014249
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY020139
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07
IRS990/OtherEmployeeBenefits/ProgramServices030
IRS990/OtherEmployeeBenefits/Total037
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear074104
IRS990/OtherExpenses/Description0DUES AND MEMBERSHIP
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral09
IRS990/OtherExpenses/ProgramServices039
IRS990/OtherExpenses/Total048
IRS990/OtherLiabilities/BOY030
IRS990/OtherLiabilities/EOY04954
IRS990/OtherRevenueCurrentYear01544
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0LAUNDRY AND VENDING
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount01199
IRS990/OtherRevenueMisc/ExclusionAmount1345
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome00
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome10
IRS990/OtherRevenueMisc/TotalRevenueColumn01199
IRS990/OtherRevenueMisc/TotalRevenueColumn1345
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue10
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral02038
IRS990/OtherSalariesAndWages/ProgramServices08842
IRS990/OtherSalariesAndWages/Total010880
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0173
IRS990/PayrollTaxes/ProgramServices0753
IRS990/PayrollTaxes/Total0926
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY059427
IRS990/ProgramServiceRevenue/Description0RENTAL REVENUE
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome059427
IRS990/ProgramServiceRevenue/TotalRevenueColumn059427
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue059427
IRS990/RevenuesLessExpensesCY0337249
IRS990/RevenuesLessExpensesPriorYear01417589
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear011843
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0362177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01417535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0162378
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01942090
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years041
IRS990ScheduleA/GrossInvestmentIncome170/Total0143
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc059427
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01544
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/Total01544
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17001942090
IRS990ScheduleA/Total170/CurrentTaxYear0362177
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01417535
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0162378
IRS990ScheduleA/Total170/Total01942090
IRS990ScheduleA/TotalSupport01943777
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01893497
IRS990ScheduleD/Buildings/Depreciation040287
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01933784
IRS990ScheduleD/ExcessOrDeficitForYear0337249
IRS990ScheduleD/ExcessOrDeficitPerFS0337249
IRS990ScheduleD/ExpensesSubtotal085947
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0GRANTS RECEIVED 362,177
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0OTHER REVENUE INCLUDED ON RETURN BUT NOT ON BOOKS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0FORM 990, SCH D, PART XII, LINE 4B
IRS990ScheduleD/OtherLiabilities/Amount00
IRS990ScheduleD/OtherLiabilities/Amount14954
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1TENANT DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncluded0362177
IRS990ScheduleD/RevenueNotRptdOnFinStmt0362177
IRS990ScheduleD/RevenueSubtotal061019
IRS990ScheduleD/TotalExpenses085947
IRS990ScheduleD/TotalExpensesPerForm990085947
IRS990ScheduleD/TotalOfAmounts04954
IRS990ScheduleD/TotalOfBookValueLandBuildings01893497
IRS990ScheduleD/TotalRevenue0423196
IRS990ScheduleD/TotalRevenuePerForm9900423196
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt085947
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt061019
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0210
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0198267
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs022000
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0HARRY HUTCHISON
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs06862
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs0920
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0228259
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT ON A CONSOLIDATED BASIS. THE AUDIT COMMITTEE OF ST. BERNARDS HEALTHCARE, INC. ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation1ST. BERNARDS VILLAGE, INC. MUST APPROVE ALL BOARD MEMBERS WHO ARE NONMEMBERS OF THE BOARD OF DIRECTORS OF ST. BERNARDS VILLAGE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY THE FOLLOWING PERSONS OR GROUPS: CONTROLLER OF ST. BERNARDS HEALTHCARE, INC., VICE PRESIDENT OF FINANCE OF ST. BERNARDS HEALTHCARE, INC., PRESIDENT/CEO OF ST. BERNARDS HEALTHCARE, INC., LEGAL COUNSEL, SECRETARY/TREASURER OF THE BOARD, AND THE AUDIT COMMITTEE OF ST. BERNARDS HEALTHCARE, INC. PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3DIRECTORS AND ABOVE ANNUALLY SUBMIT A WRITTEN STATEMENT DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT INVESTIGATES ANY POTENTIAL CONFLICTS AND TAKES APPROPRIATE ACTION DEPENDING ON THE NATURE OF THE CONFLICT. LEGAL COUNSEL ALSO REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND ADVISES MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4NO COMPENSATION REVIEW WAS PERFORMED BECAUSE NO ONE WAS EMPLOYED BY THIS ORGANIZATION DURING THE FISCAL YEAR ENDING 9/30/10.
IRS990ScheduleO/GeneralExplanation/Explanation5IT IS THE MISSION OF BENEDICTING MANOR I TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS 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.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT OF FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/Identifier1APPROVAL OF DECISIONS OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier2990 REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier3MONITORING CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS AVAILABLE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART IV, QUESTION 12 & PART IX, QUESTION 2B:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, QUESTION 7B:
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, QUESTION 11A:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, QUESTION 12C:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, QUESTION 15A & 15B:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART III, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, QUESTION 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10225 EAST JACKSON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11225 EAST JACKSON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12310 SOUTH FALLS BLVD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13225 EAST JACKSON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14225 EAST JACKSON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15225 EAST JACKSON STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16300 S CHURCH ST 3RD FLOOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,942,599
Liabilities
$25,342
Net assets
$1,917,257
Revenue
-
Expenses
$85,947
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.13$0.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$0.12$0.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.12$0.16$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.42$0.12$0.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.11$0.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.11$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.57$0.10$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.12$1.67$0.10$0.24$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.81$0.10$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.10$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.89$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.90$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.03$1.92$0.09