Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$6,897,619
Up $359,059 (+5.5%) from 2011
Net Assets
Up$5,689,453
Up $401,954 (+7.6%) from 2011
Liabilities
Down$1,208,166
Down $42,895 (-3.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,366,382
Down $166,163 (-3.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2011 to Mar 31, 2012
- Signed
- Feb 5, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $4,770,903
Mission and Program Overview
Mission
The mission of the organization is articulated in its articles of incorporation as follows:the corporation is organized exclusively for charitable purposes as defined in section 501(c)(3) of the internal revenue code of 1986, as amended. In furtherance of those charitable purposes, the corporation shall be empowered to build, lease, acquire and otherwise own and operate residential facilities, nursing facilities and other related facilities and services for the elderly, mentally retarded, mentally ill, developmentally disabled and other like conditions without regard to race, religion, color, sex, creed or national origin of said persons. The corporation will not engage in the practice of medicine nor render any licensed professional services.
Filing and Contact Details
Filer
- EIN
- 36-4143605
Raw XML AppendixShowing 400 of 706 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/ActivityOrMissionDescription | 0 | TO PROVIDE & OPERATE LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED. |
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| IRS990/MissionDescription | 0 | THE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. IN FURTHERANCE OF THOSE CHARITABLE PURPOSES, THE CORPORATION SHALL BE EMPOWERED TO BUILD, LEASE, ACQUIRE AND OTHERWISE OWN AND OPERATE RESIDENTIAL FACILITIES, NURSING FACILITIES AND OTHER RELATED FACILITIES AND SERVICES FOR THE ELDERLY, MENTALLY RETARDED, MENTALLY ILL, DEVELOPMENTALLY DISABLED AND OTHER LIKE CONDITIONS WITHOUT REGARD TO RACE, RELIGION, COLOR, SEX, CREED OR NATIONAL ORIGIN OF SAID PERSONS. THE CORPORATION WILL NOT ENGAGE IN THE PRACTICE OF MEDICINE NOR RENDER ANY LICENSED PROFESSIONAL SERVICES. |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4636264 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4701827 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4844030 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 23700592 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 516743 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 87154 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 87688 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 86491 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 83162 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 344495 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 87154 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 2066969 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 348617 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1 | 0 | 350751 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2 | 0 | 345963 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3 | 0 | 332648 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/Total | 0 | 1377979 |
| IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals | 0 | 348617 |
| IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 3970543 |
| IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals | 0 | 1806 |
| IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals | 0 | 3972349 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear | 0 | 1806 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1 | 0 | 1636 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2 | 0 | 1540 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3 | 0 | 1807 |
| IRS990ScheduleC/TotalLobbyingExpenditures2/Total | 0 | 6789 |
| IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals | 0 | 1806 |
| IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 957190 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1102485 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2059675 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 208327 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 106909 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 315236 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FRANCES HOUSE, INC. AND ITS SUBSIDIARIES ARE EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(C)(3) OR 501(C)(2) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR STATE INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSTIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 910000 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | RECEIVABLE FROM FRANCES HOUSE, INC. |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/Land/BookValue | 0 | 227807 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 227807 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 985757 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 299818 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1285575 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 33007 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 387593 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 420600 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 505000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 201305 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 170000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LOAN PAYABLE TO PIONEER CONCEPTS, INC. |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTEREST PAYABLE TO FRANCES HOUSE, INC. |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO THIRD PARTY PAYORS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 876305 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2412088 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 910000 |
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
- $6,897,619
- Liabilities
- $1,208,166
- Net assets
- $5,689,453
- Revenue
- -
- Expenses
- $4,366,382
- Net income
- -