Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.38x
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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$65,640,814
Down $2,292,510 (-3.4%) from 2010
Net Assets
Down-$24,807,864
Down $2,613,985 (-12%) from 2010
Liabilities
Up$90,448,678
Up $321,475 (+0.4%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,934,309
Down $296,954 (-2.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 7, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $10,320,324
Mission and Program Overview
Mission
The corporation was created and organized to own, maintain, operate and conduct facilities for the long-term and congregate care, and assisted and independent living to the elderly in a single campus community, as well as to assist and coordinate activities and service of facilities for health care, education, and housing for the aged and social services in accordance with the charitable works tradition of the roman catholic church.
Filing and Contact Details
Filer
- EIN
- 36-4343235
Raw XML AppendixShowing 400 of 776 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 | 10694164 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11491059 |
| IRS990/AccountsReceivable/BOY | 0 | 61009 |
| IRS990/AccountsReceivable/EOY | 0 | 63990 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Coordinate activities and service of facilities for health care, education, and housing for the aged and social services in accordance with the charitable works tradition of the Roman Catholic Church |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1995 E RUM RIVER DRIVE S |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CAMBRIDGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55008 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 40915 |
| IRS990/Advertising/ProgramServices | 0 | 188593 |
| IRS990/Advertising/Total | 0 | 229508 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41911 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26099 |
| IRS990/AllOtherExpenses/Total | 0 | 68010 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1532890 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1798877 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4862 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3988 |
| IRS990/ConferencesMeetings/Total | 0 | 8850 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | DRAWER 64758 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1995 E RUM RIVER DRIVE S |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DETROIT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CAMBRIDGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48322 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 55008 |
| IRS990/ContractorCompensation/Compensation | 0 | 440352 |
| IRS990/ContractorCompensation/Compensation | 1 | 441551 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MANAGING COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MORRISON MANGEMENT SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BENEDICTINE HEALTH SYSTEM |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2744877 |
| IRS990/DepreciationDepletion/Total | 0 | 2744877 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operation of a Continuing care community for persons 55 years of age or older, for their spouses of any age, and for persons under the age of 55 who are handicapped, which includes 56 independent living villas, 141 independent living apartments, 65 assisted living units, an underground parking structure and related common areas. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 10128267 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 33731 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33731 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 58378 |
| IRS990/FeesForServicesLegal/Total | 0 | 58378 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 623014 |
| IRS990/FeesForServicesManagement/Total | 0 | 623014 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SISTER SHARON MARIE STOLA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SISTER MARY BRATRSOVSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SISTER HELEN JILEK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SISTER CLARE MARIE TRETTEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SISTER CHRISTINE KOUBA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN RYMANOWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY DICRISTINA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN VIDMAR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DALE THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALICE SIMA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ABBOT HUGH ANDERSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 46886 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 22582 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 109913 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 270417 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 199235 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 571536 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | BHS CFO & DIR. |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO / ADMIN. |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 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 | 10320324 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 156503 |
| IRS990/Insurance/Total | 0 | 156503 |
| IRS990/IntangibleAssets/BOY | 0 | 2423181 |
| IRS990/IntangibleAssets/EOY | 0 | 2589849 |
| IRS990/Interest/ProgramServices | 0 | 2981660 |
| IRS990/Interest/Total | 0 | 2981660 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 25028 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25028 |
| IRS990/InvestmentIncomePriorYear | 0 | 26784 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25028 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11997776 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 66551412 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 55747165 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 54553636 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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/MissionDescription | 0 | The Corporation was created and organized to own, maintain, operate and conduct facilities for the long-term and congregate care, and assisted and independent living to the elderly in a single campus community, as well as to assist and coordinate activities and service of facilities for health care, education, and housing for the aged and social services in accordance with the charitable works tradition of the Roman Catholic Church. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6728721 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6728721 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHY DICRISTINA |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -22193879 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -24807864 |
| 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/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 127 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 641438 |
| IRS990/Occupancy/Total | 0 | 641438 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 23512 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 126191 |
| IRS990/OfficeExpenses/Total | 0 | 149703 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7766248 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6270714 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 58267 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 265717 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 323984 |
| IRS990/OtherExpensePriorYear | 0 | 9711819 |
| IRS990/OtherExpensesCurrentYear | 0 | 9382911 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANOUS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL / MAINT. |
| IRS990/OtherExpenses/Description | 4 | CONSULTING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 69313 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 168233 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 30505 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 162542 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 105122 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10183 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1131198 |
| IRS990/OtherExpenses/Total | 0 | 79496 |
| IRS990/OtherExpenses/Total | 1 | 1299431 |
| IRS990/OtherExpenses/Total | 2 | 30505 |
| IRS990/OtherExpenses/Total | 3 | 162542 |
| IRS990/OtherExpenses/Total | 4 | 105122 |
| IRS990/OtherLiabilities/BOY | 0 | 34895432 |
| IRS990/OtherLiabilities/EOY | 0 | 34411540 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 534381 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2436963 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2971344 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44595 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 211475 |
| IRS990/PayrollTaxes/Total | 0 | 256070 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 402831 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 363748 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 10295296 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | AMORTIZATION OF ENT. FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10358226 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8619960 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1675336 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8619960 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1675336 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2613985 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 10295296 |
| IRS990/RevenuesLessExpensesCY | 0 | -2613985 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2846253 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3551398 |
| IRS990/SalariesEtcPriorYear | 0 | 3519444 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 5663 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5663 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 25028 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 26784 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 55924 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 245159 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 463411 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 816306 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10295296 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 10358226 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 9836157 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 8875739 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7308037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 46673455 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 25028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 26784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 55924 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 245159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 463411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 816306 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01720 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96820 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98280 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 46679118 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10295296 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 10358226 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 9836157 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8875739 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 7313700 |
| IRS990ScheduleA/Total509/Total | 0 | 46679118 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10320324 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 10385010 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 9892081 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9120898 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 7777111 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 47495424 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 54165290 |
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.
- Assets
- $65,640,814
- Liabilities
- $90,448,678
- Net assets
- -$24,807,864
- Revenue
- -
- Expenses
- $12,934,309
- Net income
- -