Civic Intelligence

St Francis Country House

EIN 23-1355120 • 501(c)3 • North Wales, PA

View Organization Page

Profile

To provide skilled nursing care in a religious environment

427 S Pennsylvania AvenueNorth Wales, PA 19454

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2016

Top Officer Pay

99th percentile

$162,914

Higher top officer pay than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $29,049,535 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $28,918,000 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $25,792,945 (-100%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0Assets 2010: $18,796,230Liabilities 2010: $3,306,722Net Assets 2010: $15,489,5082010Assets 2011: $20,455,853Liabilities 2011: $4,346,539Net Assets 2011: $16,109,3142011Assets 2012: $20,676,040Liabilities 2012: $4,707,421Net Assets 2012: $15,968,6192012Assets 2013: $19,840,982Liabilities 2013: $4,457,850Net Assets 2013: $15,383,1322013Assets 2014: $18,790,464Liabilities 2014: $4,136,641Net Assets 2014: $14,653,8232014Assets 2015: $29,049,535Liabilities 2015: $131,535Net Assets 2015: $28,918,0002015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $24,796,9982010Expenses 2011: $26,602,9822011Revenue 2012: $26,951,525Expenses 2012: $27,709,730Net Income 2012: -$758,2052012Revenue 2013: $27,182,929Expenses 2013: $27,355,332Net Income 2013: -$172,4032013Revenue 2014: $27,419,595Expenses 2014: $26,731,833Net Income 2014: $687,7622014Revenue 2015: $25,792,945Expenses 2015: $11,100,792Net Income 2015: $14,692,1532015Revenue 2016: $02016

Highlighted filing

2016

Revenue$0
Expenses-
Net Income-
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$29.0$0.13$28.9$25.8$11.1$14.7
2014Summary only. Only limited summary data is available for this year.$18.8$4.14$14.7$27.4$26.7$0.69
2013Summary only. Only limited summary data is available for this year.$19.8$4.46$15.4$27.2$27.4$0.17
2012Summary only. Only limited summary data is available for this year.$20.7$4.71$16.0$27.0$27.7$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$4.35$16.1$26.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$3.31$15.5$24.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2007
Return Version
2015v3.0
Mission and Program Overview

Mission

To provide skilled nursing care in a religious environment

Program Services

DescriptionGrantsExpenses
SEE ATTACHED RIDER--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES AMATOEx. V-P/Ass'T Secretary-$0$162,914$162,914
REV PAUL M KENNEDYPresident(Ex-Officio)/Director-$0--
NANCY ANDERSONDirector-$0--
SR JEAN MARGAGET MCDEVITTSec'Ty/Director-$0--
DONALD FRIELDirector-$0--
MICHAEL MCHUGHDirector-$0--
JOHN MEACHAMDirector-$0--
KIM STAUDTDirector-$0--
REV JOSEPH A KELLEYDirector-$0--
RICHARD RODGERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
St Francis Country House
EIN
23-1355120
Phone
2676635430
Address
427 S PENNSYLVANIA AVENUE, NORTH WALES, PA 19454

Signing Officer

Name
Franz Fruehwald
Title
CFO
Phone
2676635430
Signed
2007-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Raymond J Keefe CPA
Address
288 Lancaster Avenue, Malvern, PA 19355-1800
Preparer
Raymond J Keefe CPA
Phone
6102512225
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 20

“Net assets transferred to catholic health care services”

Form 990EZ, Part II, Line 24

“Miscellaneous receivable 9158. 0.”

Form 990EZ, Part II, Line 24

“Loans and exchanges 6149. 0.”

Form 990EZ, Part II, Line 24

“Due from affiliates 25332779. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 131535. 0.”

Form 990, Part IX, Line 24E

“Licenses and certifications”

Form 990, Part IX, Line 24E

“MINOR MOVEABLE EQUIPMENT”

Form 990, Part IX, Line 24E

“DEPARTMENTAL SUPPLIES”

Form 990, Part IX, Line 24E

“GROUP ENTERTAINMENT”

Form 990, Part IX, Line 24E

“FOOD”

Form 990, Part IX, Line 24E

“DRUGS”

Form 990, Part IX, Line 24E

“ENTERAL FEEDING SUPPLIES”

Form 990, Part IX, Line 24E

“MISCELLANEOUS THERAPIES”

Form 990, Part IX, Line 24E

“EKG EXPENSES”

Form 990, Part IX, Line 24E

“LAB EXPENSES”

Form 990, Part IX, Line 24E

“X-RAY EXPENSES”

Form 990, Part IX, Line 24E

“CRIMINAL CHECKS”

Form 990, Part IX, Line 24E

“RECRUITMENT COSTS”

Form 990, Part IX, Line 24E

“Employee awards and activities”

Form 990, Part IX, Line 24E

“TRASH REMOVAL”

Form 990, Part IX, Line 24E

“MOTOR VEHICLE EXPENSES”

Form 990, Part IX, Line 24E

“UTILITIES”

Form 990, Part IX, Line 24E

“GROUNDS MAINTENANCE”

Form 990, Part IX, Line 24E

“REPAIRS AND MAINTENANCE”

Form 990, Part IX, Line 24E

“Non emergency transportation”

Form 990, Part IX, Line 24E

“Arch- of phila-catolic social services”

Form 990, Part IX, Line 24E

“Interfacility allocated costs”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL”

Form 990, Part IX, Line 24E

“TELEPHONE”

Form 990, Part IX, Line 24E

“TRAVEL AND EDUCATION”

Form 990, Part IX, Line 24E

“Miscellaneous resident expenses”

Form 990, Part IX, Line 24E

“Other miscellaneous expenses”

Raw XML Appendix267 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH WALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03701449
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GroupExemptionNum00928
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028918000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0145458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt017456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV PAUL M KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SR JEAN MARGAGET MCDEVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD FRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MEACHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM STAUDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REV JOSEPH A KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMES AMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT(EX-OFFICIO)/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC'TY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EX. V-P/ASS'T SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025348086
IRS990EZ/OtherChangesInNetAssetsAmt0-28918000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SKILLED NURSING CARE IN A RELIGIOUS ENVIRONMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED RIDER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0131535
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: CAFETERIA MEALS 2011: 48016. 2012: 43726. 2013: 41300. 2014: 18123. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088312
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09378593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027089455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026984642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026262590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089715280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0381375
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt041300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0151165
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt089842040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09387793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027098363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027004982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026350902
IRS990ScheduleA/Total509Grp/TotalAmt089842040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090374580
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0INTERCO RECEIVABLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1MARKETABLE SECURITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0231352063
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1231352063
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt025284152
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt13633848
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1MV AT 6/30/15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0CATHOLIC HEALTH CARE SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1CATHOLIC HEALTH CARE SERVICES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0427 S PENNSYLVANIA AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1427 S PENNSYLVANIA AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NORTH WALES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1NORTH WALES
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1PA
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED RIDER
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NET ASSETS TRANSFERRED TO CATHOLIC HEALTH CARE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS RECEIVABLE 9158. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS AND EXCHANGES 6149. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE FROM AFFILIATES 25332779. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 131535. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND CERTIFICATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MINOR MOVEABLE EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPARTMENTAL SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROUP ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DRUGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ENTERAL FEEDING SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS THERAPIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EKG EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LAB EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15X-RAY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CRIMINAL CHECKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RECRUITMENT COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EMPLOYEE AWARDS AND ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRASH REMOVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MOTOR VEHICLE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22GROUNDS MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23REPAIRS AND MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24NON EMERGENCY TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ARCH- OF PHILA-CATOLIC SOCIAL SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26INTERFACILITY ALLOCATED COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TRAVEL AND EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MISCELLANEOUS RESIDENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31OTHER MISCELLANEOUS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond J Keefe CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0288 Lancaster Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Malvern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum06102512225
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND J KEEFE CPA
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ReturnHeader/ReturnTs02017-05-11T06:34:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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