Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2011 • EIN 31-1040468
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,534,288
Down $194,485 (-7.1%) from 2010
Net Assets
Down-$1,263,910
Down $114,146 (-9.9%) from 2010
Liabilities
Down$3,798,198
Down $80,339 (-2.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$982,231
Up $71,214 (+7.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
We, trinity senior living communities and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence in our communities.saint joseph's tower is a member of the trinity senior living communities and trinity health.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 38249 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 46563 |
| IRS990/AccountsReceivable/BOY | 0 | 3600 |
| IRS990/AccountsReceivable/EOY | 0 | 10468 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17410 COLLEGE PARKWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LIVONIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48152 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 138 |
| IRS990/Advertising/Total | 0 | 138 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 29700 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19847 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1485 |
| IRS990/ConferencesMeetings/Total | 0 | 1485 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 9184 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NOVI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48375 |
| IRS990/ContractorCompensation/Compensation | 0 | 195267 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | TRINITY CONTINUING CARE SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 603215 |
| IRS990/ContributionsGrantsPriorYear | 0 | 465148 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | -20 |
| IRS990/DeferredRevenue/EOY | 0 | 26 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 219400 |
| IRS990/DepreciationDepletion/Total | 0 | 219400 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 84 UNITS WERE AVAILABLE AND RENTED TO LOW INCOME ELDERLY UNDER HUD SECTION 202 HOUSING PROGRAM. THE MISSION STATEMENT FOR ST. JOSEPH'S TOWER IS AS FOLLOWS: WE SERVE TOGETHER IN TRINITY HEALTH IN THE SPIRIT OF THE GOSPEL TO HEAL THE BODY, MIND, AND SPIRIT TO IMPROVE THE HEALTH OF OUR COMMUNITIES AND TO STEWARD THE RESCOURCES ENTRUSTED TO US.CONSISTENT WITH ITS MISSION, ST. JOSEPH'S TOWER, INC. PROVIDES SHELTER TO ALL RESIDENTS CONSISTENT WITH THEIR ABILITY TO PAY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | SANCTUARY AT TRINITY TOWER |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 777079 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9105 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9105 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3134 |
| IRS990/FeesForServicesLegal/Total | 0 | 3134 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 44102 |
| IRS990/FeesForServicesManagement/Total | 0 | 44102 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MICHAEL SLUBOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AGNES HAGERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL CONLON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARIA SZYMANSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENNETH ROBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LOUIS FIERENS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GRACE MCCAULEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MICHAEL MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVEN L GOSIK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOSEPH RZEPKA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 271732 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 50773 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 103830 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 161699 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 44825 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 58236 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 75815 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 68542 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 34025 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 28970 |
| 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/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1153164 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 418922 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 408070 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 601911 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 258648 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 484981 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 310734 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 539823 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 212527 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 117013 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR THROUGH 12/10 |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE; CHAIR AS OF 1/11 |
| IRS990/Form990PartVIISectionA/Title | 4 | INTERIM CEO |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE AS OF 1/11 |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | FORMER OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 603215 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 868085 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 864 |
| IRS990/InformationTechnology/ProgramServices | 0 | 33983 |
| IRS990/InformationTechnology/Total | 0 | 34847 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21417 |
| IRS990/Insurance/Total | 0 | 21417 |
| IRS990/Interest/ProgramServices | 0 | 215844 |
| IRS990/Interest/Total | 0 | 215844 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 789 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 789 |
| IRS990/InvestmentIncomePriorYear | 0 | 1207 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 789 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3611372 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5426347 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1963680 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1814975 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDING HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3616040 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3574936 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KENNETH ROBBINS |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1149764 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1263910 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 506 |
| IRS990/Occupancy/ProgramServices | 0 | 122282 |
| IRS990/Occupancy/Total | 0 | 122788 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5322 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13290 |
| IRS990/OfficeExpenses/Total | 0 | 18612 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 695702 |
| IRS990/OtherAssetsTotal/EOY | 0 | 653861 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31416 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17548 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 48964 |
| IRS990/OtherExpensePriorYear | 0 | 911017 |
| IRS990/OtherExpensesCurrentYear | 0 | 779768 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31967 |
| IRS990/OtherExpenses/ProgramServices | 0 | 53487 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2132 |
| IRS990/OtherExpenses/Total | 0 | 53487 |
| IRS990/OtherExpenses/Total | 1 | 31967 |
| IRS990/OtherExpenses/Total | 2 | 2132 |
| IRS990/OtherLiabilities/BOY | 0 | 224268 |
| IRS990/OtherLiabilities/EOY | 0 | 176673 |
| IRS990/OtherRevenueCurrentYear | 0 | 4521 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | VENDING MACHINE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3882 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 639 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3882 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 639 |
| IRS990/OtherRevenuePriorYear | 0 | 5005 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 90058 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 50302 |
| IRS990/OtherSalariesAndWages/Total | 0 | 140360 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5506 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3075 |
| IRS990/PayrollTaxes/Total | 0 | 8581 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2924 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1634 |
| IRS990/PensionPlanContributions/Total | 0 | 4558 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 36091 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 35137 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 259560 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL APARTMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 264797 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 259560 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 259560 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -114146 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 259560 |
| IRS990/RevenuesLessExpensesCY | 0 | -114146 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -174860 |
| IRS990/SalariesEtcCurrentYear | 0 | 202463 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: CAFETERIA REVENUE MISCELLANEOUS REVENUE VENDING MACHINE |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 603215 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 465148 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 434172 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 430561 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 432978 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 2366074 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 789 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1207 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2841 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2137 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7226 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 259560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 264797 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 246553 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 252411 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 248837 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1272158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7226 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4521 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 5005 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 5279 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 5093 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 6415 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 26313 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98540 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00710 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3638232 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 862775 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 729945 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 680725 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 682972 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 681815 |
| IRS990ScheduleA/Total509/Total | 0 | 3638232 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 868085 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 736157 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 688845 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 690202 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 688482 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3671771 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1470895 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3285978 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4756873 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 108608 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 325394 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 434002 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -114146 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -114146 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 982231 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE AUDITED FINANCIAL STATEMENTS OF SAINT JOSEPH'S TOWER, INC. FOR THE YEAR ENDED JUNE 30, 2011 INCLUDED A FIN 48 FOOTNOTE STATING THAT THE REPORTING ORGANIZATION HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 235472 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 235472 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 137542 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 378764 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1584 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 24837 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 20381 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 84949 |
| IRS990ScheduleD/OtherAssets/BookValue | 6 | 5804 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEFERRED FINANCING COST EXTERNAL DEBT |
| IRS990ScheduleD/OtherAssets/Description | 1 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESIDUAL RECEIPTS RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 3 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssets/Description | 4 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 5 | OTHER LONG TERM ASSETS |
| IRS990ScheduleD/OtherAssets/Description | 6 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 156950 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 19425 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 298 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERCOMPANY ACCOUNTS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 868085 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 653861 |
| IRS990ScheduleD/TotalExpenses | 0 | 982231 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 982231 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 176673 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1814975 |
| IRS990ScheduleD/TotalRevenue | 0 | 868085 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 868085 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 982231 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 868085 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.