Civic Intelligence

St. Paul Homes

990 • Fiscal year 2014 • EIN 25-0773080

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization ProfileLIFEATSTPAULS.ORG

View Organization Page

339 East Jamestown RoadGreenville, PA 16125

(724) 588-7610

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

1.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$212,025

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

38th percentile

2.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

0.5%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$64,153,388

Up $1,671,032 (+2.7%) from 2013

Net Assets

Up

$27,525,246

Up $2,401,061 (+9.6%) from 2013

Liabilities

Down

$36,628,142

Down $730,029 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Up

$26,253,793

Up $133,241 (+0.5%) from 2013

Expenses

Down

$24,040,986

Down $127,042 (-0.5%) from 2013

Net Income

Up

$2,212,807

Up $260,283 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$100M$50M$0Assets 2010: $56,967,230Liabilities 2010: $37,442,725Net Assets 2010: $19,524,5052010Assets 2011: $58,135,097Liabilities 2011: $37,870,278Net Assets 2011: $20,264,8192011Assets 2012: $59,488,664Liabilities 2012: $37,238,791Net Assets 2012: $22,249,8732012Assets 2013: $62,482,356Liabilities 2013: $37,358,171Net Assets 2013: $25,124,1852013Assets 2014: $64,153,388Liabilities 2014: $36,628,142Net Assets 2014: $27,525,2462014Assets 2015: $66,653,292Liabilities 2015: $38,235,029Net Assets 2015: $28,418,2632015Assets 2016: $69,471,371Liabilities 2016: $37,906,037Net Assets 2016: $31,565,3342016Assets 2017: $73,786,747Liabilities 2017: $38,035,199Net Assets 2017: $35,751,5482017Assets 2020: $86,271,044Liabilities 2020: $41,565,875Net Assets 2020: $44,705,1692020Assets 2021: $88,611,433Liabilities 2021: $36,344,911Net Assets 2021: $52,266,5222021Assets 2022: $82,119,318Liabilities 2022: $34,350,258Net Assets 2022: $47,769,0602022Assets 2024: $89,308,745Liabilities 2024: $31,459,875Net Assets 2024: $57,848,8702024

Highlighted filing

2014

Assets$64,153,388
Liabilities$36,628,142
Net Assets$27,525,246
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $22,289,5192010Expenses 2011: $22,460,6352011Expenses 2012: $23,441,3642012Revenue 2013: $26,120,552Expenses 2013: $24,168,028Net Income 2013: $1,952,5242013Revenue 2014: $26,253,793Expenses 2014: $24,040,986Net Income 2014: $2,212,8072014Revenue 2015: $28,767,204Expenses 2015: $25,672,258Net Income 2015: $3,094,9462015Revenue 2016: $29,176,889Expenses 2016: $27,467,392Net Income 2016: $1,709,4972016Revenue 2017: $29,859,976Expenses 2017: $28,594,470Net Income 2017: $1,265,5062017Revenue 2020: $32,679,061Expenses 2020: $29,499,144Net Income 2020: $3,179,9172020Revenue 2021: $32,521,634Expenses 2021: $27,537,850Net Income 2021: $4,983,7842021Revenue 2022: $27,790,735Expenses 2022: $26,729,783Net Income 2022: $1,060,9522022Revenue 2024: $30,027,022Expenses 2024: $28,521,728Net Income 2024: $1,505,2942024

Highlighted filing

2014

Revenue$26,253,793
Expenses$24,040,986
Net Income$2,212,807
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$28,587,377
Mission and Program Overview

Mission

The mission of st paul's formed and sustained by the judeo-christian faith and historically related to the united church of christ, is to provide meaning and richness to the life of each resident and health care services for those who seek our facility, while maintaining and enhancing the dignity of human life.

The mission of st. Pauls homes, formed and sustained by the judio-christian faith, and historically related to the united church of christ is to provide meaning and richness to the life of each resident and health care services for those who seek our facility while enhancing and maintain the dignity of human life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,433,961$35,854,837▼ $579,124
Investments in Publicly Traded Securities$15,608,380$18,657,948▲ $3,049,568
Accounts Receivable$3,231,293$2,565,008▼ $666,285
Cash and Non-Interest-Bearing Accounts$2,663,774$1,866,469▼ $797,305
Investments Other Securities$1,253,690$1,286,031▲ $32,341
Pledges and Grants Receivable$646,789$492,123▼ $154,666
Prepaid Expenses and Deferred Charges$125,565$131,841▲ $6,276
Inventories for Sale or Use$106,122$112,629▲ $6,507
Total Assets$62,482,356$64,153,388▲ $1,671,032
Other Assets Total$2,412,782$3,186,502▲ $773,720
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,120,000$29,900,000▼ $220,000
Other Liabilities$6,494,140$6,016,369▼ $477,771
Accounts Payable and Accrued Expenses$736,742$697,233▼ $39,509
Deferred Revenue$7,289$14,540▲ $7,251
Total Liabilities$37,358,171$36,628,142▼ $730,029
Net Assets / Fund Balance
Unrestricted Net Assets$22,176,430$24,373,589▲ $2,197,159
Permanently Rstr Net Assets$2,280,866$2,528,740▲ $247,874
Temporarily Rstr Net Assets$666,889$622,917▼ $43,972
Total Net Assets Fund Balance$25,124,185$27,525,246▲ $2,401,061
Total Liabilities and Net Assets / Fund Balance$62,482,356$64,153,388▲ $1,671,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,714,740$22,977,103$55,691,843
Equipment$1,068,643$5,385,366$6,454,009
Other Land Buildings$2,009,057$2,077,869$4,086,926
Land$62,397-$62,397
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G Bryan OrosExecutive DirectorFT$188,072$23,953$212,025

Board Members and Trustees

NameTitle
Doug AndersonPresident
Gerry McelreeColony Vice-president
David ReevesVice President
Ben WalkerDirector
Betty Lou ArtmanDirector
Bob SherbondyDirector
Bryan LohrDirector
Cheryl BurnsDirector
Donald OwreyDirector
George MckeeDirector
Gordon FraserDirector
Jack WalterDirector
Jim WeymanDirector
Joseph DespoyDirector
Larry RedfootDirector
Michael WaltonDirector
Neil SiefertDirector
Paul WestcoatDirector
Rev Joseph HeddenDirector
Rev Verna CallDirector
Steven GargaszDirector
Terry WheelerDirector
Victor ColaiacoDirector
William MartinDirector
Julie HillsSecretary
Jeffrey WallaceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alliance RehabTherapy1520 KENSINGTON RD, Oak Brook, IL 60523$1,355,266
Sodexo Marriott SvsDietary MgtPO BOX 685, Charlote, NC 28290$457,689
Healthcare Svc GroupEnviron Svcs Mgt3220 TILLMAN DRIVE, Bensalem, PA 19020$188,613
Revenue and Support

Revenue Composition

Contributions and Grants
$400,701
Program Service Revenue
$25,250,144
Investment Income
$281,011
Other Revenue
$321,937
All Other Contributions
$400,701
Change in Net Assets
$2,212,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,253,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$166,954
Total Revenue per Audited Statements
$26,420,747
Total Revenue per Form 990
$26,253,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,361,235
Other Expenses$10,679,751
Total Fundraising Expense$160,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,042,036$1,284,980$103,339$10,430,355
Depreciation Depletion$2,021,004--$2,021,004
Other Employee Benefits$1,290,588$195,089$15,007$1,500,684
All Other Expenses$593,216$561,936$19,928$1,175,080
Payroll Taxes$660,569$99,853$7,681$768,103
Interest$593,262--$593,262
Pension Plan Contributions$407,658$61,623$4,740$474,021
Other Expenses$572,909$318,923$1,110$320,033
Current Officers, Directors, Trustees, and Key Employees-$188,072-$188,072
Fees for Services Legal-$56,778-$56,778
Fees for Services Accounting-$55,196-$55,196
Conferences and Meetings-$49,128$3,307$52,435
Office Expenses-$36,251$5,846$42,097
Advertising$20,611--$20,611
Insurance$11,868--$11,868
Total Functional Expenses$20,972,199$2,907,829$160,958$24,040,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,040,986
Expenses per Audited Statements$24,019,686
Total Expenses per Audited Statements$24,019,686
Expenses Not Reported on Financial Statements$21,300
Other Expense Adjustments$21,300
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rev From Adv Fee Net$3,954,445
Refundable Fees$1,017,577
Other$759,196
Accrued Payroll and W/h$196,713
Resident Trust Fund Payable$44,438
Accrued Wc Liability$44,000
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
Yes
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

“The form 990 is reviewed by the budget and finance committee of the board of directors and made available to all board members before filing.”

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

“The conflict of interest policy is enforced and monitored by the director of finance. Questionaries are answered by the board as to their relationships with other board members and employees. The questionaires are reviewed by the director of finance and appropriate action is taken if necessary.”

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

“Ceo compensation is based on the executive committee determination and is based upon salary survey's for the industry.”

Form 990, Part VI, Section C, Line 19

“Not available to the public.”

Filing and Contact Details

Filer

Filer Name
St Paul Homes
EIN
25-0773080
Phone
7245887610
Address
339 EAST JAMESTOWN ROAD, GREENVILLE, PA 16125

Signing Officer

Name
Christopher Wright
Title
Chief Operating Officer
Phone
7245887610
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Wright
Formed
1868
Legal Domicile
Pa
Voting Board Members
26
Independent Board Members
26
Employees
599
Volunteers
248

Preparer

Firm
Hill Barth & King LLC
Address
15942 CONNEAUT LAKE ROAD, MEADVILLE, PA 16335
Preparer
Donald R Young
Phone
8143361512
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Valuation gain on beneficial interest in perpetual trusts 32,341. Loss on early extinguishment of debt -597,820.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization assesses uncertain tax positions in accordance with fasb asc 740 and has determined that all income tax filing positions would be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positons.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Valuation gain on beneficial interest in perpetual trusts 32,341. Loss on early extinguishment of debt -597,820. Other non-operating expense -21,300.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Other non-operating expense 21,300.”

Raw XML AppendixShowing 400 of 688 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0736742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0697233
IRS990/AccountsReceivableGrp/BOYAmt03231293
IRS990/AccountsReceivableGrp/EOYAmt02565008
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF ST. PAULS HOMES, FORMED AND SUSTAINED BY THE JUDIO-CHRISTIAN FAITH, AND HISTORICALLY RELATED TO THE UNITED CHURCH OF CHRIST IS TO PROVIDE MEANING AND RICHNESS TO THE LIFE OF EACH RESIDENT AND HEALTH CARE SERVICES FOR THOSE WHO SEEK OUR FACILITY WHILE ENHANCING AND MAINTAIN THE DIGNITY OF HUMAN LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt020611
IRS990/AdvertisingGrp/TotalAmt020611
IRS990/AllOtherContributionsAmt0400701
IRS990/AllOtherExpensesGrp/FundraisingAmt019928
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0561936
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0593216
IRS990/AllOtherExpensesGrp/TotalAmt01175080
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0G BRYAN OROS
IRS990/BooksInCareOfDetail/PhoneNum07245887610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0339 EAST JAMESTOWN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016125
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02663774
IRS990/CashNonInterestBearingGrp/EOYAmt01866469
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0188072
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188072
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03307
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt049128
IRS990/ConferencesMeetingsGrp/TotalAmt052435
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01355266
IRS990/ContractorCompensationGrp/CompensationAmt1457689
IRS990/ContractorCompensationGrp/CompensationAmt2188613
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01520 KENSINGTON RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 685
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23220 TILLMAN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OAK BROOK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHARLOTE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BENSALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060523
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128290
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219020
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALLIANCE REHAB
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SODEXO MARRIOTT SVS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HEALTHCARE SVC GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc1DIETARY MGT
IRS990/ContractorCompensationGrp/ServicesDesc2ENVIRON SVCS MGT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400701
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0281011
IRS990/CYOtherExpensesAmt010679751
IRS990/CYOtherRevenueAmt0321937
IRS990/CYProgramServiceRevenueAmt025250144
IRS990/CYRevenuesLessExpensesAmt02212807
IRS990/CYSalariesCompEmpBnftPaidAmt013361235
IRS990/CYTotalExpensesAmt024040986
IRS990/CYTotalFundraisingExpenseAmt0160958
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026253793
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07289
IRS990/DeferredRevenueGrp/EOYAmt014540
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02021004
IRS990/DepreciationDepletionGrp/TotalAmt02021004
IRS990/Desc0ST. PAUL HOMES OPERATES A CONTINUING CARE RETIREMENT COMMUNITY (CCRC) WHICH PROVIDES HOUSING CARE AND SERVICES TO ELDERLY INDIVIDUALS IN ORDER TO SHELTER AND ALLEVIATE THE DISTRESS AND HARDSHIP OF AGING. AT ITS CAMPUS, SPH PROVIDES A CONTINUUM OF SERVICES THROUGH ITS 67 INDEPENDENT LIVING HOUSES AND 17 APARTMENT UNITS (COLLECTIVELY KNOWN AS THE COLONY), TWO PERSONAL CARE FACILITIES WITH A TOTAL OF 120 UNITS (THE RIDGEWOOD AND THE HERITAGE), AND A 192 BED SKILLED NURSING FACILITY (THE VILLAS). A STANDARD COLONY HOUSE FEATURES A FULL SERVICE KITCHEN, FORMAL DINING ROOM, LIVING ROOM, SUNROOM, BATHROOM, POWDER ROOM AND A ONE CAR GARAGE, HOWEVER RESIDENTS HAVE SEVERAL RENOVATION OPTIONS. COLONY WOODLAND HOUSES OFFER SEVEN DIFFERENT FLOOR PLANS AND INCLUDE THE OPTION OF FACTORY BUILT HOMES OR TRADITIONAL ON SITE CONSTRUCTION. WOODLAND HOMES GENERALLY FEATURE THREE BEDROOMS, TWO BATHS, A LARGE SUNROOM, PATIO, TWO-CARE GARAGE, AND CENTRAL AIR CONDITIONING. RESIDENTS OF THE COLONY HAVE ACCESS TO SERVICES INCLUDING TRANSPORTATION, HOUSEKEEPING, MEALS, EMERGENCY NURSE VISITS, FITNESS CENTER, SOCIAL ACTIVITIES, AND SPIRITUAL PROGRAMS. THE RIDGEWOOD AT ST PAUL'S OFFERS A UNIQUE PERSONAL CARE RESIDENCE COMBINING PRIVATE APARTMENTS AND PERSONAL CARE. THE RIDGEWOOD IS LICENSED FOR 52 PERSONAL CARE BEDS BY THE DEPARTMENT OF PUBLIC WELFARE AND PROVIDES MEALS, PERSONAL LAUNDRY SERVICES, AND ASSISTANCE WITH HOUSEKEEPING, GIVING RESIDENTS TIME TO ENJOY THEIR HOBBIES AND PARTICIPATE IN PLANNED EVENTS. TRANSPORTATION ON AND OFF CAMPUS IS ALSO AVAILABLE. A FULL-TIME LICENSED PRACTICAL NURSE COORDINATES RESIDENTS' HEALTH CARE INCLUDING MEDICATION MANAGEMENT IF NEEDED, SCHEDULING APPOINTMENTS AND FOLLOWING UP ON RECOMMENDED MEDICAL CARE. PERSONAL CARE ATTENDANTS, CERTIFIED IN CPR AND FIRST AID, PROVIDE ASSISTANCE WITH ALL ACTIVITIES OF DAILY LIVING. IN 2006, SPH OPENED THE HERITAGE, AN 80 UNIT APARTMENT BUILDING THAT IS LICENSED AS A PERSONAL CARE FACILITY BY THE DEPARTMENT OF PUBLIC WELFARE. THE HERITAGE SERVES INDEPENDENT PEOPLE AS WELL AS INDIVIDUALS THAT NEED ASSISTANCE WITH DAILY ACTIVITIES. AGING-IN-PLACE SERVICES GIVES INDEPENDENT RESIDENTS THE OPPORTUNITY TO STAY IN THEIR APARTMENT AND ADD PERSONAL CARE SERVICES (IE ASSISTANCE WITH THE ACTIVITIES OF DAILY LIVING) WHEN NEEDED. A FULL TIME LPN ASSISTS IN COORDINATING HEALTH SERVICES. SPH'S NURSING FACILITY KNOWN AS THE VILLAS AT ST. PAUL'S OPENED IN APRIL 2005. THE 192-BED VILLAS PROVIDES NURSING CARE AND REHABILITATION AND EXPANDED ALZHEIMER'S AND DEMENTIA CARE SERVICES AS WELL AS EXPANDED FITNESS PROGRAM. THE NURSING FACILITY IS LICENSED BY THE PA DEPT OF HEALTH AND PARTICIPATES IN BOTH THE MEDICARE AND MEDICAID PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0599
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt020972199
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055196
IRS990/FeesForServicesAccountingGrp/TotalAmt055196
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt056778
IRS990/FeesForServicesLegalGrp/TotalAmt056778
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2623953
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY REDFOOT
IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL SIEFERT
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm4REV VERNA CALL
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTOR COLAIACO
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTY LOU ARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH DESPOY
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN GARGASZ
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL WESTCOAT
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE HILLS
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB SHERBONDY
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17TERRY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm18REV JOSEPH HEDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm19JACK WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm20BRYAN LOHR
IRS990/Form990PartVIISectionAGrp/PersonNm21JIM WEYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22GORDON FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm23GERRY MCELREE
IRS990/Form990PartVIISectionAGrp/PersonNm24DONALD OWREY
IRS990/Form990PartVIISectionAGrp/PersonNm25DAVID REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm26G BRYAN OROS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26188072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23COLONY VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01868
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-172538
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02161046
IRS990/GrossReceiptsAmt028587377
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011868
IRS990/InsuranceGrp/TotalAmt011868
IRS990/InterestGrp/ProgramServicesAmt0593262
IRS990/InterestGrp/TotalAmt0593262
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0106122
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112629
IRS990/InvestmentIncomeGrp/ExclusionAmt0453549
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0453549
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01253690
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01286031
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015608380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018657948
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030440338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036433961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035854837
IRS990/LandBldgEquipCostOrOtherBssAmt066295175
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02333584
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ST PAUL'S FORMED AND SUSTAINED BY THE JUDEO-CHRISTIAN FAITH AND HISTORICALLY RELATED TO THE UNITED CHURCH OF CHRIST, IS TO PROVIDE MEANING AND RICHNESS TO THE LIFE OF EACH RESIDENT AND HEALTH CARE SERVICES FOR THOSE WHO SEEK OUR FACILITY, WHILE MAINTAINING AND ENHANCING THE DIGNITY OF HUMAN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030120000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029900000
IRS990/NetAssetsOrFundBalancesBOYAmt025124185
IRS990/NetAssetsOrFundBalancesEOYAmt027525246
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-172538
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-172538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0753733
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt05846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036251
IRS990/OfficeExpensesGrp/TotalAmt042097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02412782
IRS990/OtherAssetsTotalGrp/EOYAmt03186502
IRS990/OtherChangesInNetAssetsAmt0-565479
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015007
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01290588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01500684
IRS990/OtherExpensesGrp/Desc0ANCILLARY
IRS990/OtherExpensesGrp/Desc1HEALTH CARE
IRS990/OtherExpensesGrp/Desc2ROOM & BOARD
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0318923
IRS990/OtherExpensesGrp/ProgramServicesAmt04286548
IRS990/OtherExpensesGrp/ProgramServicesAmt11471930
IRS990/OtherExpensesGrp/ProgramServicesAmt2572909
IRS990/OtherExpensesGrp/TotalAmt04286548
IRS990/OtherExpensesGrp/TotalAmt11471930
IRS990/OtherExpensesGrp/TotalAmt2572909
IRS990/OtherExpensesGrp/TotalAmt3320033
IRS990/OtherLiabilitiesGrp/BOYAmt06494140
IRS990/OtherLiabilitiesGrp/EOYAmt06016369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM EQUITY PARTNERS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc2GAS WELL ROYALTIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0199192
IRS990/OtherRevenueMiscGrp/ExclusionAmt112605

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,153,388
Liabilities
$36,628,142
Net assets
$27,525,246
Revenue
$26,253,793
Expenses
$24,040,986
Net income
$2,212,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$89.3$31.5$57.8$30.0$28.5$1.51
2022Summary only. Only limited summary data is available for this year.$82.1$34.4$47.8$27.8$26.7$1.06
2021Summary only. Only limited summary data is available for this year.$88.6$36.3$52.3$32.5$27.5$4.98
2020Summary only. Only limited summary data is available for this year.$86.3$41.6$44.7$32.7$29.5$3.18
2017Summary only. Only limited summary data is available for this year.$73.8$38.0$35.8$29.9$28.6$1.27
2016Summary only. Only limited summary data is available for this year.$69.5$37.9$31.6$29.2$27.5$1.71
2015Summary only. Only limited summary data is available for this year.$66.7$38.2$28.4$28.8$25.7$3.09
2014Detailed filing. Detailed filing data is available for this year.$64.2$36.6$27.5$26.3$24.0$2.21
2013Summary only. Only limited summary data is available for this year.$62.5$37.4$25.1$26.1$24.2$1.95
2012Summary only. Only limited summary data is available for this year.$59.5$37.2$22.2$23.4
2011Summary only. Only limited summary data is available for this year.$58.1$37.9$20.3$22.5
2010Summary only. Only limited summary data is available for this year.$57.0$37.4$19.5$22.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $50M-$100M nonprofits