Civic Intelligence

St Andre Home Inc

990 • Fiscal year 2016 • EIN 23-7388619

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

283 Elm StreetBiddeford, ME 04005-3027

(207) 282-3351

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-690%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,743

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 49.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,614,522

Down $1,513,967 (-37%) from 2015

Net Assets

Down

$2,552,953

Down $1,498,162 (-37%) from 2015

Liabilities

Down

$61,569

Down $15,805 (-20%) from 2015

Revenue

Down

$217,110

Down $1,105,402 (-84%) from 2015

Expenses

Down

$1,715,272

Down $285,229 (-14%) from 2015

Net Income

Down

-$1,498,162

Down $820,173 (-121%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $6,591,044Liabilities 2013: $111,240Net Assets 2013: $6,479,8042013Assets 2014: $4,806,502Liabilities 2014: $77,398Net Assets 2014: $4,729,1042014Assets 2015: $4,128,489Liabilities 2015: $77,374Net Assets 2015: $4,051,1152015Assets 2016: $2,614,522Liabilities 2016: $61,569Net Assets 2016: $2,552,9532016Assets 2017: $2,091,695Liabilities 2017: $92,237Net Assets 2017: $1,999,4582017Assets 2019: $1,762,068Liabilities 2019: $120,455Net Assets 2019: $1,641,6132019Assets 2020: $1,478,856Liabilities 2020: $256,929Net Assets 2020: $1,221,9272020Assets 2021: $4,523,939Liabilities 2021: $177,196Net Assets 2021: $4,346,7432021Assets 2022: $3,753,897Liabilities 2022: $50,530Net Assets 2022: $3,703,3672022Assets 2023: $3,515,407Liabilities 2023: $61,293Net Assets 2023: $3,454,1142023Assets 2024: $3,713,447Liabilities 2024: $139,040Net Assets 2024: $3,574,4072024Assets 2025: $4,378,804Liabilities 2025: $100,105Net Assets 2025: $4,278,6992025

Highlighted filing

2016

Assets$2,614,522
Liabilities$61,569
Net Assets$2,552,953

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $2,921,9872013Revenue 2014: $511,563Expenses 2014: $2,262,263Net Income 2014: -$1,750,7002014Revenue 2015: $1,322,512Expenses 2015: $2,000,501Net Income 2015: -$677,9892015Revenue 2016: $217,110Expenses 2016: $1,715,272Net Income 2016: -$1,498,1622016Revenue 2017: $429,060Expenses 2017: $982,555Net Income 2017: -$553,4952017Revenue 2019: $796,182Expenses 2019: $848,023Net Income 2019: -$51,8412019Revenue 2020: $384,448Expenses 2020: $804,134Net Income 2020: -$419,6862020Revenue 2021: $454,432Expenses 2021: $786,230Net Income 2021: -$331,7982021Revenue 2022: $470,830Expenses 2022: $825,771Net Income 2022: -$354,9412022Revenue 2023: $433,871Expenses 2023: $874,741Net Income 2023: -$440,8702023Revenue 2024: $664,542Expenses 2024: $622,348Net Income 2024: $42,1942024Revenue 2025: $1,232,080Expenses 2025: $772,712Net Income 2025: $459,3682025

Highlighted filing

2016

Revenue$217,110
Expenses$1,715,272
Net Income-$1,498,162
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$377,625
Mission and Program Overview

Mission

The mission of st. Andre home, inc. Is to serve women and children in need; to strengthen and restore child and family life and to promote the individual dignity of each person approaching the agency with a need.

To provide residential support and clinical outreach services to women and families in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,469,886$1,269,810▼ $200,076
Savings and Temporary Cash Investments$2,072,625$1,076,568▼ $996,057
Pledges and Grants Receivable$520,962$235,000▼ $285,962
Cash and Non-Interest-Bearing Accounts$47,659$18,224▼ $29,435
Accounts Receivable$11,812$10,534▼ $1,278
Prepaid Expenses and Deferred Charges$3,395$2,236▼ $1,159
Total Assets$4,128,489$2,614,522▼ $1,513,967
Other Assets Total$2,150$2,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$66,832$61,569▼ $5,263
Deferred Revenue$10,542--
Total Liabilities$77,374$61,569▼ $15,805
Net Assets / Fund Balance
Unrestricted Net Assets$3,183,406$2,317,953▼ $865,453
Temporarily Rstr Net Assets$867,709$235,000▼ $632,709
Total Net Assets Fund Balance$4,051,115$2,552,953▼ $1,498,162
Total Liabilities and Net Assets / Fund Balance$4,128,489$2,614,522▼ $1,513,967

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,916$151,184$1,149,100
Leasehold Improvements$95,077$68,125$163,202
Land$155,000-$155,000
Equipment$12,519$136,668$149,187
Other Land Buildings$9,298$9,613$18,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ried ScherExecutive DirectorFT$93,550$13,193$106,743

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$139,761
Program Service Revenue
$148,118
Investment Income
$-67,619
Other Revenue
$-3,150
All Other Contributions
$104,898
Change in Net Assets
$-1,498,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,241,813
Other Expenses$473,459
Total Fundraising Expense$97,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$664,108$206,608$45,430$916,146
Occupancy$99,095$31,419-$130,514
Other Employee Benefits$64,064$46,045$10,105$120,214
Fees for Services Other$74,327$37,350$3,810$115,487
Current Officers, Directors, Trustees, and Key Employees$22,191$66,572$22,191$110,954
Office Expenses$52,940$28,509$8,654$90,103
Payroll Taxes$60,166$21,314$3,657$85,137
Depreciation Depletion$38,095$10,549-$48,644
Travel$19,964$6,411$2,470$28,845
Insurance-$25,571-$25,571
Other Expenses$14,025--$14,025
Fees for Services Accounting-$13,975-$13,975
Pension Plan Contributions$4,321$4,132$909$9,362
Fees for Services Legal$3,540$2,755-$6,295
Total Functional Expenses$1,116,836$501,210$97,226$1,715,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,083
Fundraising Gross Income$5,933
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

The incorporators consist of the provincial council members of the american province of the servants of the immaculate heart of mary. They have the final right to approve and confirm the board's selection or removal of the executive director and appoint and remove members of the board.

Form 990, Part VI, Section A, Line 7B

The incorporators have the sole and final right to questions involving merger or dissolution of the corporation, alter or change the purpose of the corporation, control the investment of the corporate funds, borrowings in excess of $5,000, and sell corporate real estate.

Form 990, Part VI, Section B, Line 11

A complete copy of the form 990 is provided to the board prior to filing with the irs. The form 990 is also reviewed by the finance manager before it is filed with the irs.

Form 990, Part VI, Section B, Line 12C

Issues involving conflicts of interest are reviewed annually for the board and immediately for new employees. Employees sign a compliance form each year.

Form 990, Part VI, Section B, Line 15A

Compensation is based upon annual evaluation by the board and increases are determined based upon state rate setting reimbursement. The board makes the recommendation to the incorporators, who approve of the increase.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
St Andre Home Inc
EIN
23-7388619
Phone
2072823351
Address
283 ELM STREET, BIDDEFORD, ME 04005-3027

Signing Officer

Name
Sr Teresa Gauvin Scim
Title
Executive Director
Phone
2072823351
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Teresa Gauvin Scim
Formed
1973
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
9

Preparer

Firm
Runyon Kersteen Ouellette
Address
20 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106
Preparer
RORY O'BRION
Phone
2077732986
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of fasb asc 740-10 income taxes. This statement clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There were no liabilities (or reduction in amounts refundable) for unrecognized tax benefits at june 30, 2016 and 2015 and no interest or penalties were accrued. The organization is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended june 30, 2013 through 2016.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120214
IRS990/OtherExpensesGrp/Desc0HOME STUDY
IRS990/OtherExpensesGrp/ProgramServicesAmt014025
IRS990/OtherExpensesGrp/TotalAmt014025
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021314
IRS990/PayrollTaxesGrp/ProgramServicesAmt060166
IRS990/PayrollTaxesGrp/TotalAmt085137
IRS990/PensionPlanContributionsGrp/FundraisingAmt0909
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04132
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04321
IRS990/PensionPlanContributionsGrp/TotalAmt09362
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0520962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03395
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02236
IRS990/PrincipalOfficerNm0SR TERESA GAUVIN SCIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTION SERVICES: ST ANDRE'S HAS OFFERED ADOPTION ASSISTANCE SERVICES SINCE 1940. DURING THIS PERIOD, OVER 1,600 CHILDREN HAVE BEEN RECEIVED INTO STABLE, LOVING FAMILIES. DURING THE YEAR, ST ANDRE'S HAS COMPLETED 10 HOME STUDIES, 25 UPDATE HOME STUDIES, 10 POST PLACEMENTS, AND 10 HOME CERTIFICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110356
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036958
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL OUTREACH SERVICES: ST ANDRE'S HAS PROVDED BEHAVIORAL HEALTH COUNSELING AND SUPPORT IN OUR BIDDEFORD OFFICES AND IN THE COMMUNITY FOR PARENTING FAMILIES THAT ARE DIPLACED OR IN CRISIS. DURING THE YEAR, ST ANDRE'S HAS PROVIDED CLINICAL OUTPATIENT SERVICES TO ADULTS AND CHILDREN, PARENTING CLASSES, AND SUPPORTED VISITATION SERVICES TO OVER 100 CLIENTS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0297465
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt094539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01421841
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-369087
IRS990/PYOtherExpensesAmt0721794
IRS990/PYOtherRevenueAmt06843
IRS990/PYProgramServiceRevenueAmt0262915
IRS990/PYRevenuesLessExpensesAmt0-677989
IRS990/PYSalariesCompEmpBnftPaidAmt01278707
IRS990/PYTotalExpensesAmt02000501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01322512
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1498162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt026000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02072625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01076568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01428684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01914991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04195297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04042231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09019447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045305
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt010934438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01691599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0502941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04314975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04140194
IRS990ScheduleA/Total509Grp/TotalAmt010934438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01708271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0511563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04321803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04144564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010979743
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0997916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01149100
IRS990ScheduleD/EquipmentGrp/BookValueAmt012519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10 INCOME TAXES. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WERE NO LIABILITIES (OR REDUCTION IN AMOUNTS REFUNDABLE) FOR UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2016 AND 2015 AND NO INTEREST OR PENALTIES WERE ACCRUED. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED JUNE 30, 2013 THROUGH 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01269810
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INCORPORATORS CONSIST OF THE PROVINCIAL COUNCIL MEMBERS OF THE AMERICAN PROVINCE OF THE SERVANTS OF THE IMMACULATE HEART OF MARY. THEY HAVE THE FINAL RIGHT TO APPROVE AND CONFIRM THE BOARD'S SELECTION OR REMOVAL OF THE EXECUTIVE DIRECTOR AND APPOINT AND REMOVE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INCORPORATORS HAVE THE SOLE AND FINAL RIGHT TO QUESTIONS INVOLVING MERGER OR DISSOLUTION OF THE CORPORATION, ALTER OR CHANGE THE PURPOSE OF THE CORPORATION, CONTROL THE INVESTMENT OF THE CORPORATE FUNDS, BORROWINGS IN EXCESS OF $5,000, AND SELL CORPORATE REAL ESTATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS. THE FORM 990 IS ALSO REVIEWED BY THE FINANCE MANAGER BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ISSUES INVOLVING CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY FOR THE BOARD AND IMMEDIATELY FOR NEW EMPLOYEES. EMPLOYEES SIGN A COMPLIANCE FORM EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS BASED UPON ANNUAL EVALUATION BY THE BOARD AND INCREASES ARE DETERMINED BASED UPON STATE RATE SETTING REIMBURSEMENT. THE BOARD MAKES THE RECOMMENDATION TO THE INCORPORATORS, WHO APPROVE OF THE INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

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