Civic Intelligence

St Andre Home Inc

990 • Fiscal year 2017 • EIN 23-7388619

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.SAINTANDREHOME.ORG
168 Prospect 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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-129%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,153

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

98%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,091,695

Down $522,827 (-20%) from 2016

Net Assets

Down

$1,999,458

Down $553,495 (-22%) from 2016

Liabilities

Up

$92,237

Up $30,668 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin2nd percentile

Revenue

Up

$429,060

Up $211,950 (+98%) from 2016

Expenses

Down

$982,555

Down $732,717 (-43%) from 2016

Net Income

Up

-$553,495

Up $944,667 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2017

Assets$2,091,695
Liabilities$92,237
Net Assets$1,999,458
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$429,060
Expenses$982,555
Net Income-$553,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$429,060
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.

The mission of st. Andre home inc. Is to serve young 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,269,810$1,231,767▼ $38,043
Savings and Temporary Cash Investments$1,076,568$851,675▼ $224,893
Pledges and Grants Receivable$235,000--
Accounts Receivable$10,534$5,278▼ $5,256
Prepaid Expenses and Deferred Charges$2,236--
Cash and Non-Interest-Bearing Accounts$18,224$825▼ $17,399
Total Assets$2,614,522$2,091,695▼ $522,827
Other Assets Total$2,150$2,150→ $0
Liabilities
Accounts Payable and Accrued Expenses$61,569$92,237▲ $30,668
Total Liabilities$61,569$92,237▲ $30,668
Net Assets / Fund Balance
Unrestricted Net Assets$2,317,953$1,824,458▼ $493,495
Temporarily Rstr Net Assets$235,000$175,000▼ $60,000
Total Net Assets Fund Balance$2,552,953$1,999,458▼ $553,495
Total Liabilities and Net Assets / Fund Balance$2,614,522$2,091,695▼ $522,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$968,651$180,449$1,149,100
Leasehold Improvements$91,349$71,853$163,202
Land$155,000-$155,000
Equipment$9,361$118,618$127,979
Other Land Buildings$7,406$11,504$18,910
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reid ScherExecutive Director (partial Year)FT$87,987$7,166$95,153

Board Members and Trustees

NameTitle
John J ConleyBoard Chair
Cheryl WellsVice-chair
Sr Therese GauvinExecutive Director (partial Year)
Melissa CaminitiMember
Sr Joanne Roy ScimMember
Sr Maureen Egan ScimMember
Thomas KardosMember
Sr Carol Lachance RsmSecretary
Charlene PhilbrookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,708
Program Service Revenue
$93,529
Investment Income
$11,823
Other Revenue
$0
All Other Contributions
$293,480
Change in Net Assets
$-553,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,313
Other Expenses$297,242
Total Fundraising Expense$28,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$384,871$112,708$2,300$499,879
Occupancy$76,047$22,982-$99,029
Current Officers, Directors, Trustees, and Key Employees$15,402$46,205$15,402$77,009
Other Employee Benefits$27,523$27,125$3,736$58,384
Payroll Taxes$32,980$12,307$1,220$46,507
Depreciation Depletion$27,973$10,070-$38,043
Office Expenses$19,371$9,921$90$29,382
Information Technology$14,019$9,408-$23,427
Fees for Services Legal$14,825$8,558-$23,383
Insurance-$21,212-$21,212
Travel$8,017$3,233$1,124$12,374
Fees for Services Other$9,134$1,608-$10,742
Fees for Services Accounting-$6,500-$6,500
Advertising-$1,827$3,360$5,187
Pension Plan Contributions$1,305$1,455$774$3,534
Other Expenses$577$190-$767
Total Functional Expenses$658,300$296,249$28,006$982,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 corporation shall consist of seven (7) members, the majority of whom shall be 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 11B

“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
168 PROSPECT STREET, BIDDEFORD, ME 04005-3027

Signing Officer

Name
Sr Therese Gauvin
Title
Executive Director
Phone
2072823351
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Therese Gauvin
Formed
1973
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
8

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, 2017 and 2016 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, 2014 through 2017.”

Raw XML AppendixShowing 400 of 525 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/NetAssetsOrFundBalancesEOYAmt01999458
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022982
IRS990/OccupancyGrp/ProgramServicesAmt076047
IRS990/OccupancyGrp/TotalAmt099029
IRS990/OfficeExpensesGrp/FundraisingAmt090
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09921
IRS990/OfficeExpensesGrp/ProgramServicesAmt019371
IRS990/OfficeExpensesGrp/TotalAmt029382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02150
IRS990/OtherAssetsTotalGrp/EOYAmt02150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03736
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058384
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1RESIDENT RELATED EXPENS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2190
IRS990/OtherExpensesGrp/ProgramServicesAmt013767
IRS990/OtherExpensesGrp/ProgramServicesAmt112014
IRS990/OtherExpensesGrp/ProgramServicesAmt2475
IRS990/OtherExpensesGrp/ProgramServicesAmt3577
IRS990/OtherExpensesGrp/TotalAmt013988
IRS990/OtherExpensesGrp/TotalAmt112014
IRS990/OtherExpensesGrp/TotalAmt21194
IRS990/OtherExpensesGrp/TotalAmt3767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0384871
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499879
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012307
IRS990/PayrollTaxesGrp/ProgramServicesAmt032980
IRS990/PayrollTaxesGrp/TotalAmt046507
IRS990/PensionPlanContributionsGrp/FundraisingAmt0774
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01455
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01305
IRS990/PensionPlanContributionsGrp/TotalAmt03534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02236
IRS990/PrincipalOfficerNm0SR THERESE GAUVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PARENTING CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2SUPPORTED VISITATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23135
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER FOR PARENTING AND PLAY OFFERS THE FOLLOWING PROGRAMS:ADULT OUTPATIENT COUNSELING AND CHILD/PARENT PSYCHOTHERAPY - ARE AVAILABLE FOR PARENTS WHO ARE EXPERIENCING CHALLENGES WITH MANAGING THEIR CHILD'S NEEDS AND BEHAVIORS ALONG WITH THEIR OWN MENTAL HEALTH CHALLENGES. PSYCHOTHERAPY FOR CHILDREN AGED 0 - 6 WHO HAVE EXPERIENCED A TRAUMATIC EVENT. THE PRIMARY GOAL OF THIS THERAPY IS TO SUPPORT AND STRENGTHEN THE RELATIONSHIP BETWEEN A CHILD AND HIS OR HER PARENT/CAREGIVER.OUTCOMES OF THE YEAR: CHILDREN'S OUTPATIENT (20 CLIENTS) - 17 EXHIBITED IMPROVEMENT IN PARENT CHILD RELATIONSHIP /ATTACHMENT: 13 EXHIBITED IMPROVEMENT IN EMOTIONAL REGULATION.ADULT OUTPATIENT (15 CLIENTS): 4 PRESENTED FOR ASSESSMENT ONLY TO QUALIFY FOR CASE MANAGEMENT SERVICES. 11 PRESENTED FOR COUNSELING: 8 SUCCESSFULLY REUNIFIED WITH THEIR CHILD/CHILDREN AND 10 HAD IMPROVED COPING/PROCESSED TRAUMA RELATED ISSUES.CASE MANAGEMENT SERVICES - SUPPORTS PREGNANT OR PARENTING ADULTS ACHIEVE INDEPENDENT LIVING BY HELPING CONNECT THEM WITH PUBLIC ASSISTANCE PROGRAMS, VOCATIONAL OPPORTUNITIES, COUNSELING SUPPORT, AND LEGAL AID. OUTCOMES OF THE YEAR: CASE MANAGEMENT (20 CLIENTS) 7 SUCCESSFULLY REUNIFIED WITH THEIR CHILDREN; 12 SECURED AND MAINTAINED HOUSING; 14 ENGAGED IN MENTAL HEALTH SERVICES; 7 RESOLVED LEGAL ISSUES; 11 SECURED EMPLOYMENT; 8 SECURED TRANSPORTATION; 12 ATTENDED COLLEGE/COMPLETED GED.THE CONNECTED FAMILY PARENTING SERIES OF 6 WEEKS - COVERS THE TOPICS OF CHILD DEVELOPMENT, EFFECTIVE DISCIPLINE STRATEGIES ETC. OUTCOMES OF THE YEAR: PARENTING CLASSES FOR 54 PARENTS SUCCESSFULLY COMPLETED.SUPPORTED VISITATION SERVICES - OFFERS A SAFE, NURTURING PLACE FOR NON-CUSTODIAL PARENTS TO SPEND QUALITY TIME WITH THEIR CHILDREN. OUTCOMES OF THE YEAR: 10 CLIENTS TOTAL, 2 CLIENTS ARE ONGOING, AND 8 COMPLETED AND WERE AWARDED UNSUPERVISED VISITATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232102
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-67619
IRS990/PYOtherExpensesAmt0473459
IRS990/PYOtherRevenueAmt0-3150
IRS990/PYProgramServiceRevenueAmt0148118
IRS990/PYRevenuesLessExpensesAmt0-1498162
IRS990/PYSalariesCompEmpBnftPaidAmt01241813
IRS990/PYTotalExpensesAmt01715272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-553495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt025000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01076568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0851675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0323708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01428684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02140736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06828
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0370886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04195297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05070745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051258
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt07211481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0417237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0284729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01691599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0502941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04314975
IRS990ScheduleA/Total509Grp/TotalAmt07211481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0427560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01708271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0511563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04321803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07262739
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/BookValueAmt0968651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01149100
IRS990ScheduleD/EquipmentGrp/BookValueAmt09361
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018910
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, 2017 AND 2016 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, 2014 THROUGH 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01231767
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SHALL CONSIST OF SEVEN (7) MEMBERS, THE MAJORITY OF WHOM SHALL BE 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 11B
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,091,695
Liabilities
$92,237
Net assets
$1,999,458
Revenue
$429,060
Expenses
$982,555
Net income
-$553,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$0.10$4.28$1.23$0.77$0.46
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.14$3.57$0.66$0.62$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.06$3.45$0.43$0.87$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.05$3.70$0.47$0.83$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.18$4.35$0.45$0.79$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.26$1.22$0.38$0.80$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.64$0.80$0.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.09$2.00$0.43$0.98$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.06$2.55$0.22$1.72$1.50
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.08$4.05$1.32$2.00$0.68
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.08$4.73$0.51$2.26$1.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.11$6.48$2.92