Civic Intelligence

Our Lady of Angels Retirement Home

EIN 36-2486076 • 501(c)3 • Joliet, IL

Profile

Our Lady of Angels is committed to the healing mission of Jesus by providing holistic quality care for retired and infirm persons within a loving and life-giving community.

1201 Wyoming AvenueJoliet, IL 60435

www.olaretirement.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$85,705

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

5th percentile

-29%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-2.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,374,771

Down $1,752,091 (-29%) from 2018

Liabilities

Up

$1,371,859

Up $346,928 (+34%) from 2018

Net Assets

Down

$3,002,912

Down $2,099,019 (-41%) from 2018

Operations
Liabilities / Revenue48th percentileNet Margin15th percentile

Revenue

Down

$9,679,285

Down $198,970 (-2.0%) from 2018

Expenses

Up

$11,207,714

Up $1,358,627 (+14%) from 2018

Net Income

Down

-$1,528,429

Down $1,557,597 (-5340%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,743,362Liabilities 2011: $1,451,784Net Assets 2011: $2,291,5782011Assets 2012: $3,808,816Liabilities 2012: $2,261,602Net Assets 2012: $1,547,2142012Assets 2013: $4,410,533Liabilities 2013: $1,875,967Net Assets 2013: $2,534,5662013Assets 2014: $4,755,115Liabilities 2014: $1,919,890Net Assets 2014: $2,835,2252014Assets 2015: $5,046,954Liabilities 2015: $1,450,717Net Assets 2015: $3,596,2372015Assets 2016: $5,537,220Liabilities 2016: $1,330,874Net Assets 2016: $4,206,3462016Assets 2017: $6,226,754Liabilities 2017: $1,166,498Net Assets 2017: $5,060,2562017Assets 2018: $6,126,862Liabilities 2018: $1,024,931Net Assets 2018: $5,101,9312018Assets 2019: $4,374,771Liabilities 2019: $1,371,859Net Assets 2019: $3,002,9122019

Highlighted filing

2019

Assets$4,374,771
Liabilities$1,371,859
Net Assets$3,002,912
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,170,9132011Expenses 2012: $9,297,1752012Expenses 2013: $8,445,2842013Revenue 2014: $9,052,598Expenses 2014: $8,801,253Net Income 2014: $251,3452014Revenue 2015: $9,652,528Expenses 2015: $8,868,624Net Income 2015: $783,9042015Revenue 2016: $9,944,327Expenses 2016: $9,284,318Net Income 2016: $660,0092016Revenue 2017: $10,170,662Expenses 2017: $9,347,374Net Income 2017: $823,2882017Revenue 2018: $9,878,255Expenses 2018: $9,849,087Net Income 2018: $29,1682018Revenue 2019: $9,679,285Expenses 2019: $11,207,714Net Income 2019: -$1,528,4292019

Highlighted filing

2019

Revenue$9,679,285
Expenses$11,207,714
Net Income-$1,528,429
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,374,771
Liabilities
$1,371,859
Net assets
$3,002,912
Revenue
$9,679,285
Expenses
$11,207,714
Net income
-$1,528,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.37$1.37$3.00$9.68$11.2$1.53
2018Detailed filing. Detailed filing data is available for this year.$6.13$1.02$5.10$9.88$9.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.23$1.17$5.06$10.2$9.35$0.82
2016Detailed filing. Detailed filing data is available for this year.$5.54$1.33$4.21$9.94$9.28$0.66
2015Detailed filing. Detailed filing data is available for this year.$5.05$1.45$3.60$9.65$8.87$0.78
2014Detailed filing. Detailed filing data is available for this year.$4.76$1.92$2.84$9.05$8.80$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.88$2.53$8.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$2.26$1.55$9.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.45$2.29$9.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2020
Return Version
2018v3.2
Gross Receipts
$9,679,285
Mission and Program Overview

Mission

Our lady of angels is committed to the healing mission of jesus by providing holistic quality care for retired and infirm persons within a loving and life-giving community setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,377,651$2,217,532▼ $160,119
Accounts Receivable$1,757,979$988,626▼ $769,353
Savings and Temporary Cash Investments$1,153,293$359,883▼ $793,410
Prepaid Expenses and Deferred Charges$247,123$222,458▼ $24,665
Total Assets$6,126,862$4,374,771▼ $1,752,091
Other Assets Total$590,816$586,272▼ $4,544
Liabilities
Accounts Payable and Accrued Expenses$902,670$1,055,796▲ $153,126
Other Liabilities$78,781$316,063▲ $237,282
Mortgage Notes Payable Secured by Investment Property$43,480--
Total Liabilities$1,024,931$1,371,859▲ $346,928
Net Assets / Fund Balance
Unrestricted Net Assets$4,500,779$2,406,304▼ $2,094,475
Permanently Rstr Net Assets$590,816$586,272▼ $4,544
Temporarily Rstr Net Assets$10,336$10,336→ $0
Total Net Assets Fund Balance$5,101,931$3,002,912▼ $2,099,019
Total Liabilities and Net Assets / Fund Balance$6,126,862$4,374,771▼ $1,752,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,420$147,466-
Equipment$213,813$707,183-
Leasehold Improvements$1,996,299$2,511,886-
Other Assets Org$586,272--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
George BlockAdministratoFT$85,705$85,705

Board Members and Trustees

NameTitle
David LeggeroDirector
Dorothy SpiczakDirector
Eileen GutierrezDirector
Eric HollowayDirector
Gerry BradyDirector
Greg NewsomeDirector
Jackie EdmonsonDirector
Kathryn GirgerichDirector
Kathryn WiegelDirector
Mary Jo MackniskasDirector
Phillip WierzbinskiDirector
Sr Barbara Kwiatkowski OsfDirector
Sr Delores Zemont OsfDirector
Sr Mj Griffin OsfDirector
Sr Rosemary Fonck OsfDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
---$805,853
Revenue and Support

Revenue Composition

Contributions and Grants
$153,485
Program Service Revenue
$9,453,632
Investment Income
$6,168
Other Revenue
$66,000
All Other Contributions
$153,485
Change in Net Assets
$-1,528,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,842,538
Other Expenses$5,365,176
Total Fundraising Expense$18,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,629,630$404,588-$5,034,218
Occupancy$1,089,361$57,335-$1,146,696
Other Employee Benefits$415,078$21,846-$436,924
Other Expenses$405,165$1,377-$405,165
All Other Expenses$384,024$10,896-$394,920
Insurance$274,603$14,452-$289,055
Payroll Taxes$259,394$13,652-$273,046
Depreciation Depletion$258,205--$258,205
Current Officers, Directors, Trustees, and Key Employees-$85,705-$85,705
Office Expenses-$20,120$18,874$38,994
Information Technology$30,338$1,597-$31,935
Advertising-$22,090-$22,090
Pension Plan Contributions$12,013$632-$12,645
Fees for Services Legal-$10,043-$10,043
Fees for Services Accounting-$9,902-$9,902
Conferences and Meetings-$8,713-$8,713
Interest$7,529$396-$7,925
Total Functional Expenses$9,168,793$2,020,047$18,874$11,207,714
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
Line of Credit$250,000
Lease to Congregation$66,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The members of the corporation shall be the president, councilors, the general secretary, and the general treasurer, also referred to as the central administration of the congregation of the third order of st. Francis of mary immaculate of joliet, and their successors in office.”

Form 990, Page 6, Part VI, Line 7A

“The members of the corporation have legal rights to approve the nominees for the election to thet board of directors with or without cause (leegal right and canonical reserved powers)”

Form 990, Page 6, Part VI, Line 7B

“The members of the corporation have legal rights to (1) establish and modify the philosophy, mission, objectives, programs, and purpose of our lady of angels retirement home(legal right and canonical reserved powers), (2) approve the nominees for the corporate officesrs as proposed by the board of directors, (3) approve the appointment or removal of the administrator of our lady of angels retirement home with or without cause, (4) approve the operating and capital budgets for our lady of angels retirement home and any deviation thereto, (5) approve any major change in programs and services, including creation of new or discontinuation of existing programs, (6) approve or decline any charitable contribution which impose a material obligation on the our lady of angels retirement home corporation, (7) approve all long-range specific plans of this corporation before their implementation, (8) approve plans for construction or renovation, and (9) approve outside auditors and legal counsel for our lady of angels retirement home corporation.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by the director of business operations and reviewed by the administrator and the finance committee prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Section 3.11 of the organization's bylaws require each director to complete and file a "conflict of interest declaration" on an annual basis. These declarations are maintained as a part of the organization's official corporate records.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Our Lady of Angels Retirement Home
EIN
36-2486076
Phone
8157256631
Address
1201 WYOMING AVENUE, JOLIET, IL 60435

Signing Officer

Name
George Block
Title
Administrator
Phone
8157256631
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Block
Formed
1987
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
11
Employees
284
Volunteers
58

Preparer

Firm
J Maiers CPA LLC
Address
9 FOURTH AVENUE SOUTH PO BOX 280, SARTELL, MN 56377
Preparer
Nicole B Finken CPA
Phone
3207742941
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change of benefical interest in perpetual trust -4,544”

Raw XML AppendixShowing 400 of 520 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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATO
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IRS990/InformationTechnologyGrp/ProgramServicesAmt030338
IRS990/InformationTechnologyGrp/TotalAmt031935
IRS990/InsuranceGrp/ManagementAndGeneralAmt014452
IRS990/InsuranceGrp/ProgramServicesAmt0274603
IRS990/InsuranceGrp/TotalAmt0289055
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IRS990/MissionDesc0OUR LADY OF ANGELS IS COMMITTED TO THE HEALING MISSION OF JESUS BY PROVIDING HOLISTIC QUALITY CARE FOR RETIRED AND INFIRM PERSONS WITHIN A LOVING AND LIFE-GIVING COMMUNITY SETTING.
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IRS990/OccupancyGrp/ProgramServicesAmt01089361
IRS990/OccupancyGrp/TotalAmt01146696
IRS990/OfficeExpensesGrp/FundraisingAmt018874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020120
IRS990/OfficeExpensesGrp/TotalAmt038994
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-4544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0415078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436924
IRS990/OtherExpensesGrp/Desc0PROVISION FOR UNCOLLECTAB
IRS990/OtherExpensesGrp/Desc1MEDICARE ANCILARY
IRS990/OtherExpensesGrp/Desc2LAUNDRY HOUSEKEEPING MISC
IRS990/OtherExpensesGrp/Desc3DIETARY FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01336703
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11377
IRS990/OtherExpensesGrp/ProgramServicesAmt0790438
IRS990/OtherExpensesGrp/ProgramServicesAmt1613015
IRS990/OtherExpensesGrp/ProgramServicesAmt2405165
IRS990/OtherExpensesGrp/TotalAmt01336703
IRS990/OtherExpensesGrp/TotalAmt1790438
IRS990/OtherExpensesGrp/TotalAmt2614392
IRS990/OtherExpensesGrp/TotalAmt3405165
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IRS990/OtherRevenueTotalAmt066000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0404588
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04629630
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013652
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259394
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0632
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012013
IRS990/PensionPlanContributionsGrp/TotalAmt012645
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0590816
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09453632
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IRS990/PYTotalExpensesAmt09849087
IRS990/PYTotalRevenueAmt09878255
IRS990/ReconcilationRevenueExpnssAmt0-1528429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01153293
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0481196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01242400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09525800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09524207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09884552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09812290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09163268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047910117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038815
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.99860
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IRS990ScheduleA/Total509Grp/TotalAmt049152517
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09878255
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09946799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09657753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049191332
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0707183
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0920996
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01996299
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02511886
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04508185
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0586272
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRU
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147466
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0154886
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt166063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE TO CONGREGATION
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0586272
IRS990ScheduleD/TotalLiabilityAmt0316063
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE CORPORATION SHALL BE THE PRESIDENT, COUNCILORS, THE GENERAL SECRETARY, AND THE GENERAL TREASURER, ALSO REFERRED TO AS THE CENTRAL ADMINISTRATION OF THE CONGREGATION OF THE THIRD ORDER OF ST. FRANCIS OF MARY IMMACULATE OF JOLIET, AND THEIR SUCCESSORS IN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CORPORATION HAVE LEGAL RIGHTS TO APPROVE THE NOMINEES FOR THE ELECTION TO THET BOARD OF DIRECTORS WITH OR WITHOUT CAUSE (LEEGAL RIGHT AND CANONICAL RESERVED POWERS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE CORPORATION HAVE LEGAL RIGHTS TO (1) ESTABLISH AND MODIFY THE PHILOSOPHY, MISSION, OBJECTIVES, PROGRAMS, AND PURPOSE OF OUR LADY OF ANGELS RETIREMENT HOME(LEGAL RIGHT AND CANONICAL RESERVED POWERS), (2) APPROVE THE NOMINEES FOR THE CORPORATE OFFICESRS AS PROPOSED BY THE BOARD OF DIRECTORS, (3) APPROVE THE APPOINTMENT OR REMOVAL OF THE ADMINISTRATOR OF OUR LADY OF ANGELS RETIREMENT HOME WITH OR WITHOUT CAUSE, (4) APPROVE THE OPERATING AND CAPITAL BUDGETS FOR OUR LADY OF ANGELS RETIREMENT HOME AND ANY DEVIATION THERETO, (5) APPROVE ANY MAJOR CHANGE IN PROGRAMS AND SERVICES, INCLUDING CREATION OF NEW OR DISCONTINUATION OF EXISTING PROGRAMS, (6) APPROVE OR DECLINE ANY CHARITABLE CONTRIBUTION WHICH IMPOSE A MATERIAL OBLIGATION ON THE OUR LADY OF ANGELS RETIREMENT HOME CORPORATION, (7) APPROVE ALL LONG-RANGE SPECIFIC PLANS OF THIS CORPORATION BEFORE THEIR IMPLEMENTATION, (8) APPROVE PLANS FOR CONSTRUCTION OR RENOVATION, AND (9) APPROVE OUTSIDE AUDITORS AND LEGAL COUNSEL FOR OUR LADY OF ANGELS RETIREMENT HOME CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY THE DIRECTOR OF BUSINESS OPERATIONS AND REVIEWED BY THE ADMINISTRATOR AND THE FINANCE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION 3.11 OF THE ORGANIZATION'S BYLAWS REQUIRE EACH DIRECTOR TO COMPLETE AND FILE A "CONFLICT OF INTEREST DECLARATION" ON AN ANNUAL BASIS. THESE DECLARATIONS ARE MAINTAINED AS A PART OF THE ORGANIZATION'S OFFICIAL CORPORATE RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE OF BENEFICAL INTEREST IN PERPETUAL TRUST -4,544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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