Civic Intelligence

St Patrick'S Residence

990 • Fiscal year 2011 • EIN 36-2527011

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 30, 2012

Organization ProfileWWW.STPATRICKSRESIDENCE.ORG
1400 Brookdale Road60563-2126
Siviq Scores

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

Liabilities / Assets

40th percentile

0.18x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$17,683,114

Up $953,994 (+5.7%) from 2010

Net Assets

Up

$14,448,242

Up $35,888 (+0.2%) from 2010

Liabilities

Up

$3,234,872

Up $918,106 (+40%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,501,293

Up $952,766 (+7.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $16,729,120Liabilities 2010: $2,316,766Net Assets 2010: $14,412,3542010Assets 2011: $17,683,114Liabilities 2011: $3,234,872Net Assets 2011: $14,448,2422011Assets 2013: $17,903,338Liabilities 2013: $1,516,701Net Assets 2013: $16,386,6372013Assets 2014: $19,395,235Liabilities 2014: $1,380,562Net Assets 2014: $18,014,6732014Assets 2015: $19,665,622Liabilities 2015: $1,734,929Net Assets 2015: $17,930,6932015Assets 2016: $19,832,978Liabilities 2016: $2,366,060Net Assets 2016: $17,466,9182016Assets 2017: $21,738,402Liabilities 2017: $3,970,778Net Assets 2017: $17,767,6242017Assets 2018: $21,031,365Liabilities 2018: $3,770,765Net Assets 2018: $17,260,6002018Assets 2019: $21,932,650Liabilities 2019: $4,525,928Net Assets 2019: $17,406,7222019Assets 2020: $30,378,474Liabilities 2020: $12,770,582Net Assets 2020: $17,607,8922020Assets 2021: $29,023,475Liabilities 2021: $8,460,366Net Assets 2021: $20,563,1092021Assets 2022: $26,669,154Liabilities 2022: $8,415,939Net Assets 2022: $18,253,2152022Assets 2023: $26,409,567Liabilities 2023: $8,890,161Net Assets 2023: $17,519,4062023Assets 2024: $27,021,173Liabilities 2024: $8,922,553Net Assets 2024: $18,098,6202024

Highlighted filing

2011

Assets$17,683,114
Liabilities$3,234,872
Net Assets$14,448,242
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $13,548,5272010Expenses 2011: $14,501,2932011Revenue 2013: $15,892,389Expenses 2013: $15,082,992Net Income 2013: $809,3972013Revenue 2014: $17,883,906Expenses 2014: $16,210,240Net Income 2014: $1,673,6662014Revenue 2015: $17,751,239Expenses 2015: $17,365,405Net Income 2015: $385,8342015Revenue 2016: $17,267,275Expenses 2016: $17,850,262Net Income 2016: -$582,9872016Revenue 2017: $17,388,008Expenses 2017: $17,215,660Net Income 2017: $172,3482017Revenue 2018: $17,898,260Expenses 2018: $17,677,068Net Income 2018: $221,1922018Revenue 2019: $16,487,696Expenses 2019: $18,152,342Net Income 2019: -$1,664,6462019Revenue 2020: $17,668,248Expenses 2020: $17,633,755Net Income 2020: $34,4932020Revenue 2021: $20,568,774Expenses 2021: $17,624,260Net Income 2021: $2,944,5142021Revenue 2022: $18,120,129Expenses 2022: $18,417,809Net Income 2022: -$297,6802022Revenue 2023: $19,684,986Expenses 2023: $21,033,830Net Income 2023: -$1,348,8442023Revenue 2024: $23,730,913Expenses 2024: $23,250,780Net Income 2024: $480,1332024

Highlighted filing

2011

Revenue-
Expenses$14,501,293
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 30, 2012
Return Version
2011v1.3
Gross Receipts
$15,554,227
Mission and Program Overview

Mission

The mission of st. Patrick's residence is to provide living and health services for the aged and infirm in conformance with the theology, philosophy, teachings, and doctrines of the roman catholic church, respecting and building on the missions, philosophy and values of the carmelite sisters for the aged and infirm.

Filing and Contact Details

Filer

EIN
36-2527011
Raw XML AppendixShowing 400 of 646 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01039310
IRS990/AccountsPayableAccruedExpenses/EOY01973509
IRS990/AccountsReceivable/BOY0617577
IRS990/AccountsReceivable/EOY02208585
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF ST. PATRICK'S RESIDENCE IS TO PROVIDE LIVING AND HEALTH SERVICES FOR THE AGED AND INFIRM IN CONFORMANCE WITH THE THEOLOGY; PHILOSOPHY; TEACHINGS AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH.
IRS990/AddressPrincipalOfficerUS/AddressLine101400 BROOKDALE ROAD
IRS990/AddressPrincipalOfficerUS/City0NAPERVILLE
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode0605632126
IRS990/Advertising/Total00
IRS990/AllOtherContributions0303566
IRS990/AllOtherExpenses/Fundraising075649
IRS990/AllOtherExpenses/ManagementAndGeneral0307567
IRS990/AllOtherExpenses/ProgramServices0785400
IRS990/AllOtherExpenses/Total01168616
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01770
IRS990/CashNonInterestBearing/EOY01771
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0154159
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102588 ADAMSWAY DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0AURORA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060504
IRS990/ContractorCompensation/Compensation0340371
IRS990/ContractorCompensation/DescriptionOfServices0MEDICAL STAFFING
IRS990/ContractorCompensation/NameOfContractor/NamePerson0ROYAL MEDICAL STAFFING
IRS990/ContributionsGrantsCurrentYear0457725
IRS990/ContributionsGrantsPriorYear0570695
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY00
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral089026
IRS990/DepreciationDepletion/ProgramServices0434659
IRS990/DepreciationDepletion/Total0523685
IRS990/DescribedIn501C30true
IRS990/Description0PROVISION OF NURSING SERVICE TO THE AGED AND INFIRM.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction0false
IRS990/Expense012333612
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral021000
IRS990/FeesForServicesAccounting/Total021000
IRS990/FeesForServicesInvstMgmntFees/Fundraising050379
IRS990/FeesForServicesInvstMgmntFees/Total050379
IRS990/FeesForServicesLegal/Fundraising01413
IRS990/FeesForServicesLegal/ManagementAndGeneral091989
IRS990/FeesForServicesLegal/Total093402
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices010507
IRS990/FeesForServicesOther/Total010507
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0MOST REVEREND JOSEPH L IMESCH
IRS990/Form990PartVIISectionA/NamePerson1REVEREND JOEL FORTIER
IRS990/Form990PartVIISectionA/NamePerson2SISTER ANN ELIZABETH BROWN O CARM
IRS990/Form990PartVIISectionA/NamePerson3SISTER TERESA KENNEDY O CARM
IRS990/Form990PartVIISectionA/NamePerson4SISTER LOIS JOSEPH BANIEWICZ O CARM
IRS990/Form990PartVIISectionA/NamePerson5MS MARILYN J DALEY
IRS990/Form990PartVIISectionA/NamePerson6MR JOHN J DURSO
IRS990/Form990PartVIISectionA/NamePerson7MRS NANCY L GORMAN
IRS990/Form990PartVIISectionA/NamePerson8MR RAYMOND E JONES
IRS990/Form990PartVIISectionA/NamePerson9MR FRANK G SLOCUMB
IRS990/Form990PartVIISectionA/NamePerson10SISTER M MARCIAN DEISENROTH RSM
IRS990/Form990PartVIISectionA/NamePerson11MR CHARLES MILLINGTON
IRS990/Form990PartVIISectionA/NamePerson12MR RICHARD W KUHN
IRS990/Form990PartVIISectionA/NamePerson13SISTER PATRICIA MARGARET RAWDON
IRS990/Form990PartVIISectionA/NamePerson14SISTER DIANE MACK OCARM
IRS990/Form990PartVIISectionA/NamePerson15SISTER M JEANNE FRANCIS HALEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1590234
IRS990/Form990PartVIISectionA/Title0CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses052106
IRS990/FundraisingEvents0154159
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0203060
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0874541
IRS990/GrossIncomeFundraisingEvents061890
IRS990/GrossReceipts015554227
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral041553
IRS990/Insurance/ProgramServices0202874
IRS990/Insurance/Total0244427
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral040027
IRS990/Interest/Total040027
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0432051
IRS990/InvestmentIncome/ExclusionAmount0228991
IRS990/InvestmentIncomePriorYear0261469
IRS990/InvestmentIncome/TotalRevenueColumn0228991
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY05842689
IRS990/InvestmentsPubTradedSecurities/EOY03349849
IRS990/LandBldgEquipmentAccumDeprec010992687
IRS990/LandBuildingsEquipmentBasis019799072
IRS990/LandBuildingsEquipmentBasisNet/BOY08974622
IRS990/LandBuildingsEquipmentBasisNet/EOY08806385
IRS990/LessCostOthBasisSalesExpenses/Securities0671481
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF ST. PATRICK'S RESIDENCE IS TO PROVIDE LIVING AND HEALTH SERVICES FOR THE AGED AND INFIRM IN CONFORMANCE WITH THE THEOLOGY; PHILOSOPHY; TEACHINGS AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION; PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. ST. PATRICK'S RESIDENCE OPERATES A 210 BED LICENSED NURSING HOME IN NAPERVILLE, ILLINOIS. ST. PATRICK'S RESIDENCE PROVIDES PROFESSIONAL AND PERSONAL SERVICES IN A COMPASSIONATE AND CARING MANNER TO MEMBERS OF NAPERVILLE AND SURROUNDING COMMUNITIES. DURING 2011 ST. PATRICK'S RESIDENCE SERVED NUMEROUS NEIGHBORS AND THEIR FAMILIES WITHOUT REGARD TO THEIR ETHNIC BACKGROUND, RELIGION OR FINANCIAL CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01277456
IRS990/MortNotesPyblSecuredInvestProp/EOY01261363
IRS990/NameOfPrincipalOfficerPerson0SISTER ANN ELIZABETH BROWN
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY014412354
IRS990/NetAssetsOrFundBalancesEOY014448242
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0203060
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn09784
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0255
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral048137
IRS990/Occupancy/ProgramServices0235023
IRS990/Occupancy/Total0283160
IRS990/OfficeExpenses/ManagementAndGeneral079369
IRS990/OfficeExpenses/ProgramServices0387506
IRS990/OfficeExpenses/Total0466875
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY086673
IRS990/OtherAssetsTotal/EOY0116871
IRS990/OtherEmployeeBenefits/Fundraising09702
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0115176
IRS990/OtherEmployeeBenefits/ProgramServices0770790
IRS990/OtherEmployeeBenefits/Total0895668
IRS990/OtherExpensePriorYear04405279
IRS990/OtherExpensesCurrentYear05126542
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1CONTRACT NURSING
IRS990/OtherExpenses/Description2OUTSIDE SERVICES
IRS990/OtherExpenses/Description3THERAPY EXPENSE
IRS990/OtherExpenses/ProgramServices0474490
IRS990/OtherExpenses/ProgramServices1859593
IRS990/OtherExpenses/ProgramServices2499200
IRS990/OtherExpenses/ProgramServices3376465
IRS990/OtherExpenses/Total0474490
IRS990/OtherExpenses/Total1859593
IRS990/OtherExpenses/Total2499200
IRS990/OtherExpenses/Total3376465
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear080533
IRS990/OtherRevenueMisc/Description0SISTR'S ROOM&BOARD
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description2GAIN/LOSS ON DISPOSITION OF ASSETS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome056637
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome110112
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome24000
IRS990/OtherRevenueMisc/TotalRevenueColumn056637
IRS990/OtherRevenueMisc/TotalRevenueColumn110112
IRS990/OtherRevenueMisc/TotalRevenueColumn24000
IRS990/OtherRevenuePriorYear072168
IRS990/OtherSalariesAndWages/Fundraising092071
IRS990/OtherSalariesAndWages/ManagementAndGeneral0973391
IRS990/OtherSalariesAndWages/ProgramServices06753529
IRS990/OtherSalariesAndWages/Total07818991
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising09086
IRS990/PayrollTaxes/ManagementAndGeneral093169
IRS990/PayrollTaxes/ProgramServices0461524
IRS990/PayrollTaxes/Total0563779
IRS990/PensionPlanContributions/Fundraising02000
IRS990/PensionPlanContributions/ManagementAndGeneral012261
IRS990/PensionPlanContributions/ProgramServices082052
IRS990/PensionPlanContributions/Total096313
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY067484
IRS990/PrepaidExpensesDeferredCharges/EOY060202
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY013860331
IRS990/ProgramServiceRevenue/Description0ROOM SERVICES
IRS990/ProgramServiceRevenue/Description1OTHER RESIDENT SVC
IRS990/ProgramServiceRevenuePriorYear012999827
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013636457
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1223874
IRS990/ProgramServiceRevenue/TotalRevenueColumn013636457
IRS990/ProgramServiceRevenue/TotalRevenueColumn1223874
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-293459
IRS990/ReconcilationRevenueExpenses0329347
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue013860331
IRS990/RevenuesLessExpensesCY0329347
IRS990/RevenuesLessExpensesPriorYear0355632
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear09374751
IRS990/SalariesEtcPriorYear09143248
IRS990/SavingsAndTempCashInvestments/BOY01138305
IRS990/SavingsAndTempCashInvestments/EOY03139451
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0457725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0570695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0430253
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0402213

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.

Open filing
Assets
$17,683,114
Liabilities
$3,234,872
Net assets
$14,448,242
Revenue
-
Expenses
$14,501,293
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$8.92$18.1$23.7$23.3$0.48
2023Detailed filing. Detailed filing data is available for this year.$26.4$8.89$17.5$19.7$21.0$1.35
2022Detailed filing. Detailed filing data is available for this year.$26.7$8.42$18.3$18.1$18.4$0.30
2021Detailed filing. Detailed filing data is available for this year.$29.0$8.46$20.6$20.6$17.6$2.94
2020Detailed filing. Detailed filing data is available for this year.$30.4$12.8$17.6$17.7$17.6$0.03
2019Detailed filing. Detailed filing data is available for this year.$21.9$4.53$17.4$16.5$18.2$1.66
2018Detailed filing. Detailed filing data is available for this year.$21.0$3.77$17.3$17.9$17.7$0.22
2017Detailed filing. Detailed filing data is available for this year.$21.7$3.97$17.8$17.4$17.2$0.17
2016Detailed filing. Detailed filing data is available for this year.$19.8$2.37$17.5$17.3$17.9$0.58
2015Detailed filing. Detailed filing data is available for this year.$19.7$1.73$17.9$17.8$17.4$0.39
2014Detailed filing. Detailed filing data is available for this year.$19.4$1.38$18.0$17.9$16.2$1.67
2013Detailed filing. Detailed filing data is available for this year.$17.9$1.52$16.4$15.9$15.1$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$3.23$14.4$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$2.32$14.4$13.5