Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
The Homestead at Rochester Inc
990 • Fiscal year 2011 • EIN 30-0186547
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.05x
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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$21,754,648
Down $38,308 (-0.2%) from 2010
Net Assets
Up-$1,029,705
Up $550,981 (+35%) from 2010
Liabilities
Down$22,784,353
Down $589,289 (-2.5%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,469,609
Down $366,543 (-9.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 14, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $4,020,590
Filing and Contact Details
Filer
- EIN
- 30-0186547
Raw XML AppendixShowing 400 of 544 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/AddressPrincipalOfficerUS/City | 0 | ALEXANDRIA |
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22314 |
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| IRS990/Description | 0 | PHS/VOA ROCHESTER, INC. provides independent and assisted living services for seniors in Minnesota. |
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| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH BUDZYNSKI |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1029705 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INTEREST INCOME - $7,375 ROUNDING IN FINANCIAL STATEMENTS - $215 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INTEREST INCOME - $7,375 ROUNDING IN FINANCIAL STATEMENTS - $234 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED. |
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| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | FINANCE MULTIFAMILY RENTAL HOU |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 1 | FINANCE MULTIFAMILY RENTAL HOU |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 2 | FINANCE MULTIFAMILY RENTAL HOU |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 1 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 2 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 7313659 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 1 | 2860069 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 2 | 5855498 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 1 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 2 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 1 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 2 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 187855 |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 1 | 150518 |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 2 | 150401 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 8000000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 1 | 6410000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 2 | 6405000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 416005101 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 1 | 410850501 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 2 | 410944643 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | CITY OF DODGE CENTER MINNESOTA |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 1 | CITY OF MANTORVILLE MINNESOTA |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 2 | CITY OF ORONOCO MINNESOTA |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 8000000 |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 1 | 6410000 |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 2 | 6405000 |
| IRS990ScheduleK/Form990ScheduleKPartII/WorkingCapitalExpenditures | 0 | 249820 |
| IRS990ScheduleK/Form990ScheduleKPartII/WorkingCapitalExpenditures | 1 | 200168 |
| IRS990ScheduleK/Form990ScheduleKPartII/WorkingCapitalExpenditures | 2 | 200012 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2007 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $21,754,648
- Liabilities
- $22,784,353
- Net assets
- -$1,029,705
- Revenue
- -
- Expenses
- $3,469,609
- Net income
- -