Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2012 • EIN 26-3031098
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$204,812
No earlier filing loaded for comparison.
Net Assets
-$429,773
No earlier filing loaded for comparison.
Liabilities
$634,585
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,494,475
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Our mission is to create a better life for the communities we serve through hospitality, compassion and love through our devotion to christ.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24659 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 25517 |
| IRS990/AccountsReceivable/BOY | 0 | 33670 |
| IRS990/AccountsReceivable/EOY | 0 | 61999 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CARE AND HOUSING TO THE ELDERLY AND PHYSICALLY CHALLENGED |
| IRS990/Advertising/ProgramServices | 0 | 9341 |
| IRS990/Advertising/Total | 0 | 9341 |
| IRS990/AllOtherContributions | 0 | 99894 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38113 |
| IRS990/AllOtherExpenses/Total | 0 | 38113 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2910 |
| IRS990/CashNonInterestBearing/EOY | 0 | -4333 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 99894 |
| IRS990/ContributionsGrantsPriorYear | 0 | 94187 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29675 |
| IRS990/DepreciationDepletion/Total | 0 | 29675 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PURPOSE OF THE CORPORATION SHALL BE TO MINISTER TO THE SPIRITUAL PHYSICAL AND EMOTIONAL NEEDS OF THE ELDERLY AND OTHER INDIVIDUALS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2361474 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9528 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9528 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1668 |
| IRS990/FeesForServicesLegal/Total | 0 | 1668 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 50.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MOTHER ANTHONY LEMIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MOTHER DAVID RIQUIER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MOTHER MARIE CHRISTINA VANBECK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MOTHER MARIE JULIE SAEGAERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MOTHER MARY JUDY LAZARUS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MOTHER KATHERN GRUBER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MOTHER MARY CHRISTOPHER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 6 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2602867 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 57763 |
| IRS990/Insurance/Total | 0 | 57763 |
| IRS990/Interest/ProgramServices | 0 | 27388 |
| IRS990/Interest/Total | 0 | 27388 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 136 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 92702 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 236288 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 155455 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 143586 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE CARE AND HOUSING TO THE ELDERLY AND PHYSICALLY CHALLENGED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MOTHER MARIE JULIE SAEGAERT |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -431848 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -429773 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 95 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1131921 |
| IRS990/Occupancy/Total | 0 | 1131921 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2657 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21699 |
| IRS990/OfficeExpenses/Total | 0 | 24356 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1356961 |
| IRS990/OtherExpensesCurrentYear | 0 | 1505066 |
| IRS990/OtherExpenses/Description | 0 | DIETARY EXPENSE |
| IRS990/OtherExpenses/Description | 1 | ACTIVITIES EXPENSE |
| IRS990/OtherExpenses/Description | 2 | AUTO EXPENSE |
| IRS990/OtherExpenses/Description | 3 | EMPLOYEE EDUCATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9450 |
| IRS990/OtherExpenses/ProgramServices | 0 | 135153 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7410 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10330 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11248 |
| IRS990/OtherExpenses/Total | 0 | 135153 |
| IRS990/OtherExpenses/Total | 1 | 7410 |
| IRS990/OtherExpenses/Total | 2 | 19780 |
| IRS990/OtherExpenses/Total | 3 | 11248 |
| IRS990/OtherLiabilities/BOY | 0 | 2151 |
| IRS990/OtherLiabilities/EOY | 0 | 349132 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 572 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 81 |
| IRS990/OtherRevenueCurrentYear | 0 | 26903 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | CABLE PHONE INTERNET |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16145 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 10758 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16145 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 10758 |
| IRS990/OtherRevenuePriorYear | 0 | 23246 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 101296 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 826888 |
| IRS990/OtherSalariesAndWages/Total | 0 | 928184 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6680 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 54545 |
| IRS990/PayrollTaxes/Total | 0 | 61225 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3479 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 2476070 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL RENT |
| IRS990/ProgramServiceRevenue/Description | 1 | PERSONAL CARE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | ADMINISTRATIVE INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | DIETARY INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | SPECIAL SERVICE INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2256820 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2257520 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 189604 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14147 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6393 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 6580 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2257520 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 189604 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14147 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6393 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 6580 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -106317 |
| IRS990/ReconcilationRevenueExpenses | 0 | 108392 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2602870 |
| IRS990/RevenuesLessExpensesCY | 0 | 108392 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16105 |
| IRS990/SalariesEtcCurrentYear | 0 | 989409 |
| IRS990/SalariesEtcPriorYear | 0 | 1001323 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 143586 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 92702 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 236288 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 31303 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 226863 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 77013 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1591 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 1355 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 11007 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PROPERTY TAX |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | AFLAC INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 349132 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 143586 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MOTHER MARY CHRISTOPHER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE NON-PROFITS ADMINISTRATOR APPOINTED BY THE BOARD IS GIVEN A COPY OF THE 990 TAX RETURN FOR REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO PUBLIC DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PRIOR PERIOD ADJUSTMENT FROM AUDIT 106317 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 unavailable to public (Part VI, line 18) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 217 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FOOTVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53537 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MOTHER KATHERN GRUBER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6088764000 |
| IRS990/TotalAssets/BOY | 0 | 192607 |
| IRS990/TotalAssetsBOY | 0 | 192607 |
| IRS990/TotalAssets/EOY | 0 | 204812 |
| IRS990/TotalAssetsEOY | 0 | 204812 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 99894 |
| IRS990/TotalExpensesCurrentYear | 0 | 2494475 |
| IRS990/TotalExpensesPriorYear | 0 | 2358284 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 133001 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2361474 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2494475 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 624455 |
| IRS990/TotalLiabilitiesBOY | 0 | 624455 |
| IRS990/TotalLiabilities/EOY | 0 | 634585 |
| IRS990/TotalLiabilitiesEOY | 0 | 634585 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 192607 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 204812 |
| IRS990/TotalNbrEmployees | 0 | 95 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -431848 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -429773 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 26903 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1826 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 1826 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 2361474 |
| IRS990/TotalProgramServiceRevenue | 0 | 2476070 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 2602867 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 2374389 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2502973 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2602867 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1722 |
| IRS990/Travel/Total | 0 | 1722 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -431848 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -429773 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 597645 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 259936 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.STELIZABETHMANOR.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263031098 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST ELIZABETH MANOR INC |
| ReturnHeader/Filer/NameControl | 0 | STEL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 217 |
| ReturnHeader/Filer/USAddress/City | 0 | FOOTVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53537 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-06 |
| ReturnHeader/Officer/Name | 0 | MOTHER KATHERN GRUBER |
| ReturnHeader/Officer/Phone | 0 | 6088764000 |
| ReturnHeader/Officer/Title | 0 | ADMINISTRATOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-06 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HAGEN CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4525 WOODGATE DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JANESVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53546 |
| ReturnHeader/Preparer/Name | 0 | DAVID A HAGEN CPA |
| ReturnHeader/Preparer/Phone | 0 | 6087548525 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-09T14:20:50-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.