Civic Intelligence

Holy Family Home Little Sisters of the Poor

990 • Fiscal year 2017 • EIN 23-1552179

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization ProfileWWW.LITTLESISTERSOFTHEPOORPHILADELPHIA.ORG

Refreshing map…

5300 Chester AvenuePhiladelphia, PA 19143

(215) 729-5153

Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.25x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,507,137

Up $434,787 (+8.6%) from 2016

Net Assets

Up

$3,648,474

Up $238,303 (+7.0%) from 2016

Liabilities

Up

$1,858,663

Up $196,484 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$7,544,091

Up $882,300 (+13%) from 2016

Expenses

Up

$7,300,441

Up $564,951 (+8.4%) from 2016

Net Income

Up

$243,650

Up $317,349 (+431%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$60M$40M$20M$0Assets 2010: $4,205,531Liabilities 2010: $1,513,903Net Assets 2010: $2,691,6282010Assets 2011: $4,063,100Liabilities 2011: $1,677,474Net Assets 2011: $2,385,6262011Assets 2012: $4,111,474Liabilities 2012: $1,779,170Net Assets 2012: $2,332,3042012Assets 2013: $4,691,956Liabilities 2013: $1,709,777Net Assets 2013: $2,982,1792013Assets 2014: $4,906,735Liabilities 2014: $1,736,408Net Assets 2014: $3,170,3272014Assets 2015: $5,255,687Liabilities 2015: $1,772,773Net Assets 2015: $3,482,9142015Assets 2016: $5,072,350Liabilities 2016: $1,662,179Net Assets 2016: $3,410,1712016Assets 2017: $5,507,137Liabilities 2017: $1,858,663Net Assets 2017: $3,648,4742017Assets 2018: $5,214,754Liabilities 2018: $1,758,788Net Assets 2018: $3,455,9662018Assets 2019: $7,203,705Liabilities 2019: $1,815,394Net Assets 2019: $5,388,3112019Assets 2020: $9,352,022Liabilities 2020: $3,709,612Net Assets 2020: $5,642,4102020Assets 2021: $10,759,268Liabilities 2021: $3,867,140Net Assets 2021: $6,892,1282021Assets 2022: $16,464,091Liabilities 2022: $9,809,645Net Assets 2022: $6,654,4462022Assets 2023: $38,533,069Liabilities 2023: $23,702,731Net Assets 2023: $14,830,3382023Assets 2024: $53,235,522Liabilities 2024: $30,236,746Net Assets 2024: $22,998,7762024

Highlighted filing

2017

Assets$5,507,137
Liabilities$1,858,663
Net Assets$3,648,474
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,219,048Expenses 2010: $6,161,926Net Income 2010: -$942,8782010Revenue 2011: $5,985,527Expenses 2011: $6,290,824Net Income 2011: -$305,2972011Expenses 2012: $6,251,4462012Revenue 2013: $6,933,441Expenses 2013: $6,285,426Net Income 2013: $648,0152013Revenue 2014: $6,992,415Expenses 2014: $6,806,717Net Income 2014: $185,6982014Revenue 2015: $7,097,234Expenses 2015: $6,787,719Net Income 2015: $309,5152015Revenue 2016: $6,661,791Expenses 2016: $6,735,490Net Income 2016: -$73,6992016Revenue 2017: $7,544,091Expenses 2017: $7,300,441Net Income 2017: $243,6502017Revenue 2018: $6,849,633Expenses 2018: $7,033,059Net Income 2018: -$183,4262018Revenue 2019: $9,287,854Expenses 2019: $7,370,143Net Income 2019: $1,917,7112019Revenue 2020: $7,360,019Expenses 2020: $7,139,283Net Income 2020: $220,7362020Revenue 2021: $7,956,134Expenses 2021: $6,846,528Net Income 2021: $1,109,6062021Revenue 2022: $5,751,639Expenses 2022: $5,894,873Net Income 2022: -$143,2342022Revenue 2023: $13,605,617Expenses 2023: $5,682,145Net Income 2023: $7,923,4722023Revenue 2024: $13,868,642Expenses 2024: $5,814,038Net Income 2024: $8,054,6042024

Highlighted filing

2017

Revenue$7,544,091
Expenses$7,300,441
Net Income$243,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$7,642,196
Mission and Program Overview

Mission

Operate long-term care facility for elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,439,403$3,459,753▲ $20,350
Accounts Receivable$969,056$1,130,336▲ $161,280
Savings and Temporary Cash Investments$303,821$511,481▲ $207,660
Investments in Publicly Traded Securities$79,126$87,433▲ $8,307
Cash and Non-Interest-Bearing Accounts$8,674$25,432▲ $16,758
Prepaid Expenses and Deferred Charges$17,639$17,735▲ $96
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,072,350$5,507,137▲ $434,787
Other Assets Total$254,631$274,967▲ $20,336
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,000$1,000,000→ $0
Accounts Payable and Accrued Expenses$407,548$583,696▲ $176,148
Other Liabilities$254,631$274,967▲ $20,336
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,662,179$1,858,663▲ $196,484
Net Assets / Fund Balance
Unrestricted Net Assets$3,410,171$3,648,474▲ $238,303
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,410,171$3,648,474▲ $238,303
Total Liabilities and Net Assets / Fund Balance$5,072,350$5,507,137▲ $434,787

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,459,753$12,017,525$15,477,278
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Sister Catherine Frain LspPresident
SISTER BERNADETTE McCARTHY LSPVice President
Sister Veronica Proffitt LspSecretary / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select RehabilitationTherapy550 FRONTAGE RD SUITE 2415, Northfield, IL 60093$358,176
Healthcare Services Group INCHousekeeping3220 TILLMAN DRIVE SUITE 300, Bensalem, PA 19020$331,749
Alper Services INCInsurance60 W SUPERIOR, Chicago, IL 60610$213,745
Sysco Philadelphia LLCFood And Supplies600 PACKER AVE, Philadelphia, PA 19020$174,007
Revenue and Support

Revenue Composition

Contributions and Grants
$3,052,695
Program Service Revenue
$4,163,344
Investment Income
$3,754
Other Revenue
$324,298
All Other Contributions
$3,052,695
Change in Net Assets
$243,650

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,544,091
Revenue Not Reported on Form 990
$92,758
Total Revenue per Audited Statements
$7,636,849
Total Revenue per Form 990
$7,544,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,558,483
Other Expenses$2,741,958
Total Fundraising Expense$157,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,228,635$299,206$89,602$3,617,443
All Other Expenses$512,102$228,804$45,171$786,077
Other Employee Benefits$557,579$58,256$15,474$631,309
Depreciation Depletion$328,508--$328,508
Payroll Taxes$276,441$25,618$7,672$309,731
Occupancy$243,021--$243,021
Other Expenses$150,631--$150,631
Travel-$18,034-$18,034
Fees for Services Accounting-$17,820-$17,820
Fees for Services Legal-$3,200-$3,200
Interest-$535-$535
Total Functional Expenses$6,491,049$651,473$157,919$7,300,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,398,546
Expenses per Audited Statements$7,300,441
Total Expenses per Form 990$7,300,441
Expenses Not Reported on Form 990$98,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$410,284
Fundraising Direct Expenses$96,221
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$410,284$410,284$96,221$314,063
Total Events$410,284$410,284$96,221$314,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Trust Funds$274,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11: POLICIES

“Form 990 is reviewed by board members at board meetings prior to the filing of the return.”

FORM 990, PART IV, SECTION C, LINE 19: DISCLOSURE

“Copies of the organizations form 1023 and form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Holy Family Home
EIN
23-1552179
In Care Of
% MANAGEMENT
Phone
2157295153
Address
5300 CHESTER AVENUE, PHILADELPHIA, PA 19143

Signing Officer

Name
Sister Catherine Frain
Title
President
Phone
2157295153
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Catherine Frain
Formed
1949
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
150
Volunteers
30

Preparer

Firm
Heffler Radetich & Saitta Llp
Address
1515 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19102
Preparer
Russell H Stroemel
Phone
2156658870
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, SECTION B, LINE 12: POLICIES

“Officers are generally required to disclose interests that could give rise to conflicts at the board meetings.”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:140275 program services:140275”

Form 990 Part IX Line 24 - Other Expenses

“Description:security guard services total expenses:138852 program services:138852”

Form 990 Part IX Line 24 - Other Expenses

“Description:sisters' services total expenses:123107 program services:72821 management and general:50286”

Form 990 Part IX Line 24 - Other Expenses

“Description:drugs and medical supplies total expenses:107360 program services:107360”

Form 990 Part IX Line 24 - Other Expenses

“Description:insurance - sisters total expenses:55027 management and general:55027”

Form 990 Part IX Line 24 - Other Expenses

“Description:office supplies total expenses:39344 management and general:39344”

Form 990 Part IX Line 24 - Other Expenses

“Description:data processing total expenses:27224 management and general:27224”

Form 990 Part IX Line 24 - Other Expenses

“Description:stipends and fees total expenses:26602 program services:26602”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:25871 management and general:25871”

Form 990 Part IX Line 24 - Other Expenses

“Description:postage and printing total expenses:25787 fundraising:25787”

Form 990 Part IX Line 24 - Other Expenses

“Description:outside consultant services total expenses:18207 management and general:17415 fundraising:792”

Form 990 Part IX Line 24 - Other Expenses

“Description:recreational activities total expenses:17047 program services:17047”

Form 990 Part IX Line 24 - Other Expenses

“Description:misc fundraising expenses total expenses:10347 fundraising:10347”

Form 990 Part IX Line 24 - Other Expenses

“Description:barber and beauty total expenses:9145 program services:9145”

Form 990 Part IX Line 24 - Other Expenses

“Description:bank and credit card services total expenses:9067 management and general:9067”

Form 990 Part IX Line 24 - Other Expenses

“Description:data processing total expenses:5515 fundraising:5515”

Form 990 Part IX Line 24 - Other Expenses

“Description:dues and subscriptions total expenses:4570 management and general:4570”

Form 990 Part IX Line 24 - Other Expenses

“Description:legacy masses total expenses:2730 fundraising:2730”

Financial Statement Notes

FORM 990, SCHEDULE D, PART XI, LINE 2D: FUNDRAISING EVENTS

“These are special event direct expenses, store, and gift shop expenses shown net of revenue on the federal form 990, $98,105.”

FORM 990, SCHEDULE D, PART XII, LINE 2D: FUNDRAISING EVENTS

“These are special event direct expenses, store, and gift shop expenses shown net of revenue on the federal form 990, ($98,105).”

Raw XML AppendixShowing 400 of 542 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.

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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0535
IRS990/InterestGrp/TotalAmt0535
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03754
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03754
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt079126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt087433
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt012017525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03439403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03459753
IRS990/LandBldgEquipCostOrOtherBssAmt015477278
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE LONG-TERM CARE FACILITY FOR ELDERLY RESIDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01000000
IRS990/NetAssetsOrFundBalancesBOYAmt03410171
IRS990/NetAssetsOrFundBalancesEOYAmt03648474
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0314063
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0773
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5347
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0243021
IRS990/OccupancyGrp/TotalAmt0243021
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0254631
IRS990/OtherAssetsTotalGrp/EOYAmt0274967
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015474
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0557579
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0631309
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0757099
IRS990/OtherExpensesGrp/ProgramServicesAmt1235874
IRS990/OtherExpensesGrp/ProgramServicesAmt2201159
IRS990/OtherExpensesGrp/ProgramServicesAmt3150631
IRS990/OtherExpensesGrp/TotalAmt0757099
IRS990/OtherExpensesGrp/TotalAmt1235874
IRS990/OtherExpensesGrp/TotalAmt2201159
IRS990/OtherExpensesGrp/TotalAmt3150631
IRS990/OtherLiabilitiesGrp/BOYAmt0254631
IRS990/OtherLiabilitiesGrp/EOYAmt0274967
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09462
IRS990/OtherRevenueTotalAmt09462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03228635
IRS990/OtherSalariesAndWagesGrp/TotalAmt03617443
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt07672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025618
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276441
IRS990/PayrollTaxesGrp/TotalAmt0309731
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017735
IRS990/PrincipalOfficerNm0SISTER CATHERINE FRAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04163344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04163344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02429204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03687
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02561694
IRS990/PYOtherRevenueAmt0302024
IRS990/PYProgramServiceRevenueAmt03926876
IRS990/PYRevenuesLessExpensesAmt0-73699
IRS990/PYSalariesCompEmpBnftPaidAmt04173796
IRS990/PYTotalExpensesAmt06735490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06661791
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0243650
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04163344
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03052695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02429204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02515195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02578148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02994625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013569867
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015757
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020172932
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99884
IRS990ScheduleA/PublicSupportPY170Pct00.99897
IRS990ScheduleA/PublicSupportTotal170Amt013569867
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03052695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02429204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02515195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02578148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02994625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013569867
IRS990ScheduleA/TotalSupportAmt013585624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt098105
IRS990ScheduleD/ExpensesSubtotalAmt07300441
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5347
IRS990ScheduleD/OtherExpensesIncludedAmt098105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03459753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012017525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015477278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0274967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT TRUST FUNDS
IRS990ScheduleD/OtherRevenueAmt098105
IRS990ScheduleD/RevenueNotReportedAmt092758
IRS990ScheduleD/RevenueSubtotalAmt07544091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THESE ARE SPECIAL EVENT DIRECT EXPENSES, STORE, AND GIFT SHOP EXPENSES SHOWN NET OF REVENUE ON THE FEDERAL FORM 990, $98,105.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THESE ARE SPECIAL EVENT DIRECT EXPENSES, STORE, AND GIFT SHOP EXPENSES SHOWN NET OF REVENUE ON THE FEDERAL FORM 990, ($98,105).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART XI, LINE 2D: FUNDRAISING EVENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE D, PART XII, LINE 2D: FUNDRAISING EVENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03459753
IRS990ScheduleD/TotalExpensesPerForm990Amt07300441
IRS990ScheduleD/TotalLiabilityAmt0274967
IRS990ScheduleD/TotalRevenuePerForm990Amt07544091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07636849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07398546
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0410284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0410284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0410284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0410284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0314063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt096221
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD MEMBERS AT BOARD MEETINGS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE GENERALLY REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATIONS FORM 1023 AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:SUPPLIES TOTAL EXPENSES:140275 PROGRAM SERVICES:140275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:SECURITY GUARD SERVICES TOTAL EXPENSES:138852 PROGRAM SERVICES:138852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:SISTERS' SERVICES TOTAL EXPENSES:123107 PROGRAM SERVICES:72821 MANAGEMENT AND GENERAL:50286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:DRUGS AND MEDICAL SUPPLIES TOTAL EXPENSES:107360 PROGRAM SERVICES:107360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:INSURANCE - SISTERS TOTAL EXPENSES:55027 MANAGEMENT AND GENERAL:55027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:OFFICE SUPPLIES TOTAL EXPENSES:39344 MANAGEMENT AND GENERAL:39344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:DATA PROCESSING TOTAL EXPENSES:27224 MANAGEMENT AND GENERAL:27224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:STIPENDS AND FEES TOTAL EXPENSES:26602 PROGRAM SERVICES:26602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION:TELEPHONE TOTAL EXPENSES:25871 MANAGEMENT AND GENERAL:25871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION:POSTAGE AND PRINTING TOTAL EXPENSES:25787 FUNDRAISING:25787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION:OUTSIDE CONSULTANT SERVICES TOTAL EXPENSES:18207 MANAGEMENT AND GENERAL:17415 FUNDRAISING:792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION:RECREATIONAL ACTIVITIES TOTAL EXPENSES:17047 PROGRAM SERVICES:17047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DESCRIPTION:MISC FUNDRAISING EXPENSES TOTAL EXPENSES:10347 FUNDRAISING:10347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DESCRIPTION:BARBER AND BEAUTY TOTAL EXPENSES:9145 PROGRAM SERVICES:9145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DESCRIPTION:BANK AND CREDIT CARD SERVICES TOTAL EXPENSES:9067 MANAGEMENT AND GENERAL:9067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DESCRIPTION:DATA PROCESSING TOTAL EXPENSES:5515 FUNDRAISING:5515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DESCRIPTION:DUES AND SUBSCRIPTIONS TOTAL EXPENSES:4570 MANAGEMENT AND GENERAL:4570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DESCRIPTION:LEGACY MASSES TOTAL EXPENSES:2730 FUNDRAISING:2730

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,507,137
Liabilities
$1,858,663
Net assets
$3,648,474
Revenue
$7,544,091
Expenses
$7,300,441
Net income
$243,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.2$30.2$23.0$13.9$5.81$8.05
2023Detailed filing. Detailed filing data is available for this year.$38.5$23.7$14.8$13.6$5.68$7.92
2022Detailed filing. Detailed filing data is available for this year.$16.5$9.81$6.65$5.75$5.89$0.14
2021Detailed filing. Detailed filing data is available for this year.$10.8$3.87$6.89$7.96$6.85$1.11
2020Detailed filing. Detailed filing data is available for this year.$9.35$3.71$5.64$7.36$7.14$0.22
2019Detailed filing. Detailed filing data is available for this year.$7.20$1.82$5.39$9.29$7.37$1.92
2018Detailed filing. Detailed filing data is available for this year.$5.21$1.76$3.46$6.85$7.03$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.51$1.86$3.65$7.54$7.30$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.07$1.66$3.41$6.66$6.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.26$1.77$3.48$7.10$6.79$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.91$1.74$3.17$6.99$6.81$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.69$1.71$2.98$6.93$6.29$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.78$2.33$6.25
2011Summary only. Only limited summary data is available for this year.$4.06$1.68$2.39$5.99$6.29$0.31
2010Summary only. Only limited summary data is available for this year.$4.21$1.51$2.69$5.22$6.16$0.94