Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Franciscan Community Services Inc.
990 • Fiscal year 2012 • EIN 36-4026985
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
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
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$966,096
Up $241,429 (+33%) from 2011
Net Assets
Up$300,263
Up $3,499,854 (+109%) from 2011
Liabilities
Down$665,833
Down $3,258,425 (-83%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,450,471
Down $99,086 (-2.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 8, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $4,650,083
Mission and Program Overview
Mission
The mission of franciscan community services, inc. Is to celebrate life and serve with joy.
Major Activities
- Activity 2
- Childcare: franciscan community's child care has an excellent associate-to-child ratio and the programs and activities we provide are very enriching. We understand the need to provide the best possible care for children and we strive to actively engage children in a healthy, nurturing and fun environment.
- Activity 3
- Adult day care: franciscan community services provides a variety of health, social, recreational and other related support services for older adults. We improve one's functioning and independence while giving family caregivers a break and allowing them to rest assured that their loved one is getting their needs addressed.
Filing and Contact Details
Filer
- EIN
- 36-4026985
Raw XML AppendixShowing 400 of 838 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 335358 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 341071 |
| IRS990/AccountsReceivable/BOY | 0 | 360440 |
| IRS990/AccountsReceivable/EOY | 0 | 400997 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CHILDCARE: FRANCISCAN COMMUNITY'S CHILD CARE HAS AN EXCELLENT ASSOCIATE-TO-CHILD RATIO AND THE PROGRAMS AND ACTIVITIES WE PROVIDE ARE VERY ENRICHING. WE UNDERSTAND THE NEED TO PROVIDE THE BEST POSSIBLE CARE FOR CHILDREN AND WE STRIVE TO ACTIVELY ENGAGE CHILDREN IN A HEALTHY, NURTURING AND FUN ENVIRONMENT. |
| IRS990/Activity2/Expense | 0 | 1151548 |
| IRS990/Activity2/Revenue | 0 | 979418 |
| IRS990/Activity3/Description | 0 | ADULT DAY CARE: FRANCISCAN COMMUNITY SERVICES PROVIDES A VARIETY OF HEALTH, SOCIAL, RECREATIONAL AND OTHER RELATED SUPPORT SERVICES FOR OLDER ADULTS. WE IMPROVE ONE'S FUNCTIONING AND INDEPENDENCE WHILE GIVING FAMILY CAREGIVERS A BREAK AND ALLOWING THEM TO REST ASSURED THAT THEIR LOVED ONE IS GETTING THEIR NEEDS ADDRESSED. |
| IRS990/Activity3/Expense | 0 | 263544 |
| IRS990/Activity3/Revenue | 0 | 243031 |
| IRS990/ActivityOrMissionDescription | 0 | ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND RELIGIOUS PURPOSE TO SUPPORT THE MINISTRIES OF THE FRANCISCAN SISTERS OF CHICAGO. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1055 W 175TH STREET STE 202 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOMEWOOD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60430 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 40829 |
| IRS990/Advertising/Total | 0 | 40829 |
| IRS990/AllOtherContributions | 0 | 24952 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4305 |
| IRS990/AllOtherExpenses/Total | 0 | 4305 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 183180 |
| IRS990/CashNonInterestBearing/EOY | 0 | 366557 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 172737 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 172737 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 657 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 360 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 67 |
| IRS990/ConferencesMeetings/Total | 0 | 1084 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1055 W 175TH STREET STE 202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HOMEWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60430 |
| IRS990/ContractorCompensation/Compensation | 0 | 121572 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | FRANCISCAN SISTERS OF CHICAGO SERVICE CORPORATION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 24952 |
| IRS990/ContributionsGrantsPriorYear | 0 | 63336 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10624 |
| IRS990/DepreciationDepletion/Total | 0 | 10624 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOSPICE SERVICES: HOSPICE IS AN APPROACH TO CARE THAT PROVIDES INDIVIDUALS FACING A LIFE-LIMITING ILLNESS AND THEIR FAMILY MEMBERS WITH MEDICAL, SPIRITUAL AND EMOTIONAL SUPPORT. THOSE ENTRUSTED IN THE CARE OF OUR COMPASIONATE STAFF CAN RECEIVE HOSPICE SERVICES IN THEIR HOME, IN A NURSING FACILITY, AN ASSISTED LIVING COMMUNITY OR IN OUR PEACEFUL INPATIENT HOSPICE FACILITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2512829 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21463 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21463 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1900 |
| IRS990/FeesForServicesLegal/Total | 0 | 1900 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 130996 |
| IRS990/FeesForServicesManagement/Total | 0 | 130996 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 661 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 497171 |
| IRS990/FeesForServicesOther/Total | 0 | 497832 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JUDY AMIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SISTER M FRANCINE LABUS OFS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SISTER M FRANCIS CLARE RADKE OFS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENISE BOUDREAU |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RONALD TINSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TRACY SHEARER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CATHERINE GRANTNER-COLTUN |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 18941 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 9189 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 4338 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 22049 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 25156 |
| 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 | 166507 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 400912 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 49465 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 123634 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 61474 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chief Executive Officer & President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-Chair & Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Assistant Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Assistant Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4650083 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | -10060 |
| IRS990/Insurance/Total | 0 | -10060 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11 |
| IRS990/InvestmentIncomePriorYear | 0 | -141 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 183167 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 204903 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31081 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21736 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 0 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | THE MISSION OF FRANCISCAN COMMUNITY SERVICES, INC. IS TO HONOR THE DIGNITY OF LIFE BY SERVING AS A COMPASSIONATE COMMUNITY. (CONTINUED IN SCHEDULE O) |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | JUDY AMIANO |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -3199591 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 300263 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 119 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 642374 |
| IRS990/Occupancy/Total | 0 | 642374 |
| IRS990/OfficeExpenses/Fundraising | 0 | 796 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7149 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 446289 |
| IRS990/OfficeExpenses/Total | 0 | 454234 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 149163 |
| IRS990/OtherAssetsTotal/EOY | 0 | 173925 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4141 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8654 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 269936 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 282731 |
| IRS990/OtherExpensePriorYear | 0 | 1973162 |
| IRS990/OtherExpensesCurrentYear | 0 | 1917259 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | RECRUITMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 634 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16941 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1708 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 967 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5314 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3867 |
| IRS990/OtherExpenses/ProgramServices | 2 | 556 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9603 |
| IRS990/OtherExpenses/Total | 0 | 5314 |
| IRS990/OtherExpenses/Total | 1 | 21442 |
| IRS990/OtherExpenses/Total | 2 | 2264 |
| IRS990/OtherExpenses/Total | 3 | 10570 |
| IRS990/OtherLiabilities/BOY | 0 | 3588900 |
| IRS990/OtherLiabilities/EOY | 0 | 324762 |
| IRS990/OtherRevenueCurrentYear | 0 | 112744 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | HOMECARE INTERCOMPANY CHARGES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2744 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 110000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 110000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2744 |
| IRS990/OtherRevenuePriorYear | 0 | 110112 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27944 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 58403 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1821630 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1907977 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1962 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14541 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 127890 |
| IRS990/PayrollTaxes/Total | 0 | 144393 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 372 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 776 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24226 |
| IRS990/PensionPlanContributions/Total | 0 | 25374 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 182743 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 182743 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 803 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2881 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 4512376 |
| IRS990/ProgramServiceRevenue/Description | 0 | HOSPICE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | CHILD DAY CARE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | ADULT DAY CARE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4279167 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3289927 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 979418 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 243031 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3289927 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 979418 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 243031 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 3300242 |
| IRS990/ReconcilationRevenueExpenses | 0 | 199612 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3289927 |
| IRS990/RevenuesLessExpensesCY | 0 | 199612 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -97083 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2533212 |
| IRS990/SalariesEtcPriorYear | 0 | 2576395 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | OTHER INCOME, SCHEDULE A, PART III, LINE 12, DESCRIPTION - MANAGEMENT FEES - RELATED PARTIES, COLUMN A - 110000, COLUMN B - 119167, COLUMN C - 110000, COLUMN D - 110000, COLUMN E - 110000, COLUMN F - 559167;, |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 24952 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 39256 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 42202 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 32278 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 107529 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 246217 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 128 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4512376 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 4428563 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4043244 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4274879 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4287126 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 21546188 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 2744 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 112 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 275 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 11900 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 18373 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 33404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 128 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 110000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 110000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 110000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 119167 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 110000 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 559167 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97240 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 21825809 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4540072 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4467931 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4085721 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4319057 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4413028 |
| IRS990ScheduleA/Total509/Total | 0 | 21825809 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 4650083 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4577959 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4195766 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4438268 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4523028 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 22385104 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 100000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 100000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 4611 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 100000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 100000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $966,096
- Liabilities
- $665,833
- Net assets
- $300,263
- Revenue
- -
- Expenses
- $4,450,471
- Net income
- -