Scores are not available for this record yet.
Assets
Flat$40,926,421
Flat from 2012
Net Assets
Flat$4,687,562
Flat from 2012
Liabilities
Flat$36,238,859
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$24,173,530
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 16, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $27,365,688
Mission
Paul's run values the individuality of residents and families, and supported by a compassionate staff, encourages each to live holistically in a vibrant and welcoming community.
Filer
- EIN
- 23-2053395
Raw XML AppendixShowing 400 of 849 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/AccountsReceivable/EOY | 0 | 956575 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO RESIDENTS IN A CONTINUING CARE RETIREMENT COMMUNITY. |
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| IRS990/CashNonInterestBearing/EOY | 0 | 188812 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 360170 |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | SODEXO INC AND AFFILIATES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | GENESIS ELDERCARE REHAB SERVICES |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | LIBERTY LUTHERAN FOUNDATION |
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| IRS990/ContributionsGrantsPriorYear | 0 | 5803 |
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| IRS990/DeferredRevenue/EOY | 0 | 277246 |
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| IRS990/Description | 0 | EXPENSES INCURRED OPERATING A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING HOUSING, HEALTHCARE, AND OTHER RELATED SERVICES TO RESIDENTS THROUGH THE OPERATION OF 256 INDEPENDENT LIVING UNITS, 62 ASSISTED LIVING UNITS, AND 120 SKILLED NURSING BEDS. |
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| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/EscrowAccountLiability/BOY | 0 | 809046 |
| IRS990/EscrowAccountLiability/EOY | 0 | 787066 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 17069814 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 37293 |
| IRS990/FeesForServicesLegal/Total | 0 | 37293 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 230000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2311179 |
| IRS990/FeesForServicesManagement/Total | 0 | 2541179 |
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| IRS990/FinancialStatementBoth | 0 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | CARL HOLMES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FREDERICK HOPKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NEVIN MANN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANK ROTH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GWENDOLYN WEBSTER |
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| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT/CEO |
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| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR OF NURSING |
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| IRS990/MissionDescription | 0 | PAUL'S RUN IS A NONPROFIT 501(C)(3) ORGANIZATION THAT OPERATES A CONTINUING CARE RETIREMENT COMMUNITY PROVIDING PERSONAL CARE, NURSING, AND OTHER RELATED SERVICES TO SENIORS IN A FACILITY THAT INCLUDES 256 INDEPENDENT LIVING UNITS, 62 PERSONAL CARE UNITS, AND 120 SKILLED NURSING BEDS. PAUL'S RUN'S FACILITY IS LOCATED IN PHILADELPHIA, PENNSYLVANIA AND ITS PRIMARY SERVICE AREA INCLUDES PHILADELPHIA, PENNSYLVANIA AND SURROUNDING COMMUNITIES. LIBERTY LUTHERAN SERVICES IS A PENNSLYVANIA NONPROFIT ORGANIZATION AND THE SOLE MEMBER OF PAUL'S RUN. |
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| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 98380 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 99863 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 25714593 |
| IRS990/ProgramServiceRevenue/Description | 0 | SKILLED NURSING CARE |
| IRS990/ProgramServiceRevenue/Description | 1 | INDEPENDENT LIVING |
| IRS990/ProgramServiceRevenue/Description | 2 | PERSONAL CARE |
| IRS990/ProgramServiceRevenue/Description | 3 | AMORTIZATION OF ENTRAN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 25666172 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13565636 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8289013 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3791315 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 68629 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13565636 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8289013 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3791315 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 68629 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -4895810 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2216365 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 136186 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 25714593 |
| IRS990/RevenuesLessExpensesCY | 0 | 2216365 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2798470 |
| IRS990/SalariesEtcCurrentYear | 0 | 11901081 |
| IRS990/SalariesEtcPriorYear | 0 | 11296504 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 6712 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 5803 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 7310 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5263 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5431 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 30519 |
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.
- Assets
- $40,926,421
- Liabilities
- $36,238,859
- Net assets
- $4,687,562
- Revenue
- -
- Expenses
- $24,173,530
- Net income
- -