Siviq Scores
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Balance Sheet
Assets
Flat$12,637,409
Flat from 2013
Net Assets
Flat$7,730,355
Flat from 2013
Liabilities
Flat$4,907,054
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$27,726,878
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Mar 31, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $29,102,853
Mission and Program Overview
Mission
Providing skilled nursing services to the poor in an religious environment
Filing and Contact Details
Filer
- EIN
- 23-1952789
Raw XML AppendixShowing 400 of 893 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/ActivityOrMissionDescription | 0 | Immaculate Mary Home is a skilled nursing home and also provides adult day care services, its mission statement is attached. |
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| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99770 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 137109943 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 29041517 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 28530062 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 27215286 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 25769087 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 26553991 |
| IRS990ScheduleA/Total509/Total | 0 | 137109943 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 137369065 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5121620 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 13064328 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 18185948 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1287739 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1344623 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 156049 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1353509 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1287739 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -29090 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 36680 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1180221 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1353509 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,637,409
- Liabilities
- $4,907,054
- Net assets
- $7,730,355
- Revenue
- -
- Expenses
- $27,726,878
- Net income
- -