Civic Intelligence

St Joseph'S Nursing Home Inc

990 • Fiscal year 2018 • EIN 36-2549037

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilewww.stjosephnursinghome-lacon.com

View Organization Page

401 9th StreetLacon, IL 61540

(309) 246-2175

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.32x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$32,480

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,524,768

Down $32,827 (-2.1%) from 2017

Net Assets

Down

-$229,347

Down $68,342 (-42%) from 2017

Liabilities

Up

$1,754,115

Up $35,515 (+2.1%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Up

$5,466,391

Up $185,629 (+3.5%) from 2017

Expenses

Up

$5,534,733

Up $169,350 (+3.2%) from 2017

Net Income

Up

-$68,342

Up $16,279 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,320,626Liabilities 2011: $1,286,295Net Assets 2011: $34,3312011Assets 2012: $1,439,309Liabilities 2012: $1,235,463Net Assets 2012: $203,8462012Assets 2013: $1,572,399Liabilities 2013: $1,109,399Net Assets 2013: $463,0002013Assets 2014: $1,550,765Liabilities 2014: $1,019,390Net Assets 2014: $531,3752014Assets 2015: $1,341,773Liabilities 2015: $1,454,310Net Assets 2015: -$112,5372015Assets 2016: $1,515,632Liabilities 2016: $1,592,016Net Assets 2016: -$76,3842016Assets 2017: $1,557,595Liabilities 2017: $1,718,600Net Assets 2017: -$161,0052017Assets 2018: $1,524,768Liabilities 2018: $1,754,115Net Assets 2018: -$229,3472018Assets 2019: $1,580,030Liabilities 2019: $2,228,527Net Assets 2019: -$648,4972019Assets 2020: $2,645,315Liabilities 2020: $3,337,711Net Assets 2020: -$692,3962020Assets 2021: $690,760Liabilities 2021: $269,606Net Assets 2021: $421,1542021Assets 2022: $365,002Liabilities 2022: $0Net Assets 2022: $365,0022022Assets 2023: $74,147Liabilities 2023: $0Net Assets 2023: $74,1472023

Highlighted filing

2018

Assets$1,524,768
Liabilities$1,754,115
Net Assets-$229,347
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,337,4892011Expenses 2012: $4,895,9862012Expenses 2013: $5,042,2562013Revenue 2014: $5,555,794Expenses 2014: $5,487,419Net Income 2014: $68,3752014Revenue 2015: $4,572,083Expenses 2015: $5,215,995Net Income 2015: -$643,9122015Revenue 2016: $4,794,231Expenses 2016: $4,811,812Net Income 2016: -$17,5812016Revenue 2017: $5,280,762Expenses 2017: $5,365,383Net Income 2017: -$84,6212017Revenue 2018: $5,466,391Expenses 2018: $5,534,733Net Income 2018: -$68,3422018Revenue 2019: $5,414,247Expenses 2019: $5,833,397Net Income 2019: -$419,1502019Revenue 2020: $5,512,653Expenses 2020: $5,556,552Net Income 2020: -$43,8992020Revenue 2021: $1,133,157Expenses 2021: $326,968Net Income 2021: $806,1892021Revenue 2022: $97Expenses 2022: $56,249Net Income 2022: -$56,1522022Revenue 2023: $155Expenses 2023: $22,798Net Income 2023: -$22,6432023

Highlighted filing

2018

Revenue$5,466,391
Expenses$5,534,733
Net Income-$68,342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.2
Gross Receipts
$5,466,391
Mission and Program Overview

Mission

St. Joseph nursing home is a community based health care center. We are committed to providing for the physical, social, emotional, and spiritual needs of persons requiring assistance in a loving, caring, dignified and christian environment.

Nursing home operated under philosophy of the Daughters of St. Francis of Assisi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$655,081$585,441▼ $69,640
Land, Buildings, and Equipment, Net$352,650$377,691▲ $25,041
Cash and Non-Interest-Bearing Accounts$305,732$266,523▼ $39,209
Savings and Temporary Cash Investments$222,018$261,796▲ $39,778
Prepaid Expenses and Deferred Charges$6,687$17,891▲ $11,204
Inventories for Sale or Use$15,427$15,426▼ $1
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$1,557,595$1,524,768▼ $32,827
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$791,000$750,000▼ $41,000
Accounts Payable and Accrued Expenses$603,246$725,336▲ $122,090
Mortgage Notes Payable Secured by Investment Property$324,354$278,779▼ $45,575
Total Liabilities$1,718,600$1,754,115▲ $35,515
Net Assets / Fund Balance
Temporarily Rstr Net Assets$63,733$63,733→ $0
Unrestricted Net Assets$-224,738$-293,080▼ $68,342
Total Net Assets Fund Balance$-161,005$-229,347▼ $68,342
Total Liabilities and Net Assets / Fund Balance$1,557,595$1,524,768▼ $32,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,728$1,724,729$1,852,457
Equipment$219,545$1,415,412$1,634,957
Leasehold Improvements$30,418$91,903$122,321
Other Land Buildings$0$81,221$81,221
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Secretary & TreasurerFT$30,167$2,313$32,480
-Vice PresidentPT$10,997$2,045$13,042

Board Members and Trustees

NameTitle
-President
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$132,218
Program Service Revenue
$5,277,330
Investment Income
$2,395
Other Revenue
$54,448
All Other Contributions
$132,218
Change in Net Assets
$-68,342

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$84,690Market value
Other Non Cash Contri Table1$8,025Market value
Total Noncash Contributions2$92,715-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,466,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-244,553
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$5,221,838
Total Revenue per Form 990
$5,466,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,278,659
Other Expenses$2,256,074
Total Fundraising Expense$5,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,462,515$238,638$5,001$2,706,154
Office Expenses$220,747$54,442-$275,189
Other Employee Benefits$248,769$24,108$505$273,382
Fees for Services Management-$264,078-$264,078
Payroll Taxes$209,661$19,812$415$229,888
Other Expenses$201,213--$201,213
Fees for Services Other$132,768$60,891$0$193,659
Insurance$115,216--$115,216
Occupancy$91,097--$91,097
Current Officers, Directors, Trustees, and Key Employees$69,235--$69,235
Depreciation Depletion$59,649--$59,649
Interest-$24,611-$24,611
Advertising-$18,245-$18,245
Conferences and Meetings-$614-$614
Total Functional Expenses$4,823,373$705,439$5,921$5,534,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,534,733
Expenses per Audited Statements$5,290,180
Total Expenses per Audited Statements$5,290,180
Expenses Not Reported on Financial Statements$244,553
Other Expense Adjustments$244,553
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Motherhouse (Daughers of St. Francis of Assisi)$750,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3 Delegation of management duties

“The Home has a management agreement with Franciscan Advisory Services ("FAS") of Lemont, Illinois. Under the Agreement, FAS provided the Home with Management and Consultative Services.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Membership in the Organization is held by the Congregation of the Daughters of St. Francis of Assisi.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The Organization is governed by a Board of Trustees. The Congregation of the Daughters of St. Francis of Assisi, as member of the Organization, has the authority to appoint members to the Board of Trustees.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“All major operating decisions of the Board, such as loans, must be approved by Mother General.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Prior to its filing with the IRS, the Form 990 and all its schedules is reviewed with Sister Loretta Matas, President.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents and financial statements available to the public in accordance with applicable laws and regulations.”

Filing and Contact Details

Filer

Filer Name
St Joseph's Nursing Home Inc
EIN
36-2549037
Phone
3092462175
Address
401 9th Street, Lacon, IL 61540

Signing Officer

Name
Sr Loretta Matas
Title
President
Signed
2019-05-10

Organization Details

Formed
1964
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
146
Volunteers
30
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Home is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on the related income pursuant to Section 501(a) of the Code. The Home has adopted the accounting guidance for uncertainty in income taxes using the provisions of FASB ASC 740, Income Taxes. The Home has concluded that there are no significant uncertain tax positions requiring disclosure.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Bad debt expense - -244553”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Bad debt expense - 244553”

Raw XML AppendixShowing 400 of 521 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/Desc0The St. Joseph nursing home provides nursing care services to meet the physical, social and spiritual needs of the residents. Some of the amenities provided include personalized care plans, licensed nursing staff, three meals daily, snacks, housekeeping, maintenance, religious and life enrichment activities, and security. The average daily census approximated 74 in Fiscal 2018.
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IRS990/MissionDesc0St. Joseph Nursing home is a non-profit, faith based nursing home that promotes the physical, mental and spiritual well-being of each resident in a loving, caring, dignified and christian environment. The community is operated in compliance with the objectives and philosophy of the congregation of the Daughters of St. Francis of Assisi, American Province.
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053322
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11126
IRS990/OtherRevenueTotalAmt054448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05001
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02462515
IRS990/OtherSalariesAndWagesGrp/TotalAmt02706154
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0415
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019812
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209661
IRS990/PayrollTaxesGrp/TotalAmt0229888
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017891
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sister Loretta Matas
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05277330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05277330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05140
IRS990/PYOtherExpensesAmt02167136
IRS990/PYOtherRevenueAmt059785
IRS990/PYProgramServiceRevenueAmt05144015
IRS990/PYRevenuesLessExpensesAmt0-84621
IRS990/PYSalariesCompEmpBnftPaidAmt03198247
IRS990/PYTotalExpensesAmt05365383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05280762
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68342
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05277330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261796
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - , COLUMN A - 33410.0, COLUMN B - 53096.0, COLUMN C - 53531.0, COLUMN D - 59785.0, COLUMN E - 54448.0, COLUMN F - 254270.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0560981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01005411
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05277330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05144015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04542530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04451303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04961532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024376710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033050
IRS990ScheduleA/InvestmentIncomeCYPct00.0013
IRS990ScheduleA/InvestmentIncomePYPct00.0014
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt054448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033410
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0254270
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.9888
IRS990ScheduleA/PublicSupportPY509Pct00.9896
IRS990ScheduleA/PublicSupportTotal509Amt025382121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05409548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05215837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04717495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04516728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05522513
IRS990ScheduleA/Total509Grp/TotalAmt025382121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05466391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05280762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04794231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04572083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05555974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025669441
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01724729
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01852457
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01415412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01634957
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0244553
IRS990ScheduleD/ExpensesSubtotalAmt05290180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030418
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122321
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0244553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Motherhouse (Daughers of St. Francis of Assisi)
IRS990ScheduleD/OtherRevenueAmt0-244553
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt0-244553
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05466391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Home is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code (the "Code") and is exempt from federal income taxes on the related income pursuant to Section 501(a) of the Code. The Home has adopted the accounting guidance for uncertainty in income taxes using the provisions of FASB ASC 740, Income Taxes. The Home has concluded that there are no significant uncertain tax positions requiring disclosure.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE - -244553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE - 244553
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0377691
IRS990ScheduleD/TotalExpensesPerForm990Amt05534733
IRS990ScheduleD/TotalLiabilityAmt0750000
IRS990ScheduleD/TotalRevenuePerForm990Amt05466391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05221838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05290180
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Air Conditioning Unit
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1sealcoating parking lot
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt084690
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt18025
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0Other - Air Conditioning Unit We received a total of 1 unit. Other - sealcoating parking lot we received this service a total of one time.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule M, Part I Explanations of reporting method for number of contributions
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,524,768
Liabilities
$1,754,115
Net assets
-$229,347
Revenue
$5,466,391
Expenses
$5,534,733
Net income
-$68,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.27$0.42$1.13$0.33$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.65$3.34$0.69$5.51$5.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.58$2.23$0.65$5.41$5.83$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.52$1.75$0.23$5.47$5.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.72$0.16$5.28$5.37$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.52$1.59$0.08$4.79$4.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.34$1.45$0.11$4.57$5.22$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.02$0.53$5.56$5.49$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.11$0.46$5.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.24$0.20$4.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.29$0.03$5.34