Civic Intelligence

Villa St. Benedict

990 • Fiscal year 2019 • EIN 36-4343235

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 12, 2020

Organization ProfileWWW.VILLASTBEN.ORG
1920 Maple AvenueLisle, IL 60532

(630) 852-5360

Siviq Scores

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

Liabilities / Assets

98th percentile

1.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

6.93x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$629,542

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

28th percentile

-0.1%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

3.8%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$64,531,545

Down $50,004 (-0.1%) from 2018

Net Assets

Up

-$38,119,818

Up $1,269,537 (+3.2%) from 2018

Liabilities

Down

$102,651,363

Down $1,319,541 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

Up

$14,816,881

Up $548,921 (+3.8%) from 2018

Expenses

Down

$13,853,160

Down $46,878 (-0.3%) from 2018

Net Income

Up

$963,721

Up $595,799 (+162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150M$100M$50M$0-$50MAssets 2010: $67,933,324Liabilities 2010: $90,127,203Net Assets 2010: -$22,193,8792010Assets 2011: $65,640,814Liabilities 2011: $90,448,678Net Assets 2011: -$24,807,8642011Assets 2012: $62,443,058Liabilities 2012: $88,856,394Net Assets 2012: -$26,413,3362012Assets 2013: $60,710,810Liabilities 2013: $88,621,609Net Assets 2013: -$27,910,7992013Assets 2014: $59,542,869Liabilities 2014: $96,554,794Net Assets 2014: -$37,011,9252014Assets 2015: $61,116,749Liabilities 2015: $100,302,625Net Assets 2015: -$39,185,8762015Assets 2016: $63,312,086Liabilities 2016: $103,337,884Net Assets 2016: -$40,025,7982016Assets 2017: $67,193,357Liabilities 2017: $107,072,307Net Assets 2017: -$39,878,9502017Assets 2018: $64,581,549Liabilities 2018: $103,970,904Net Assets 2018: -$39,389,3552018Assets 2019: $64,531,545Liabilities 2019: $102,651,363Net Assets 2019: -$38,119,8182019Assets 2020: $65,527,000Liabilities 2020: $102,155,254Net Assets 2020: -$36,628,2542020Assets 2021: $63,409,322Liabilities 2021: $98,003,590Net Assets 2021: -$34,594,2682021Assets 2022: $64,735,928Liabilities 2022: $100,182,809Net Assets 2022: -$35,446,8812022Assets 2023: $65,840,679Liabilities 2023: $99,691,411Net Assets 2023: -$33,850,7322023Assets 2024: $99,546,380Liabilities 2024: $93,286,531Net Assets 2024: $6,259,8492024

Highlighted filing

2019

Assets$64,531,545
Liabilities$102,651,363
Net Assets-$38,119,818
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,231,2632010Expenses 2011: $12,934,3092011Expenses 2012: $13,124,6152012Expenses 2013: $13,449,4772013Revenue 2014: $10,999,728Expenses 2014: $13,354,868Net Income 2014: -$2,355,1402014Revenue 2015: $11,443,639Expenses 2015: $13,617,590Net Income 2015: -$2,173,9512015Revenue 2016: $13,005,497Expenses 2016: $14,107,461Net Income 2016: -$1,101,9642016Revenue 2017: $13,893,539Expenses 2017: $13,717,083Net Income 2017: $176,4562017Revenue 2018: $14,267,960Expenses 2018: $13,900,038Net Income 2018: $367,9222018Revenue 2019: $14,816,881Expenses 2019: $13,853,160Net Income 2019: $963,7212019Revenue 2020: $15,125,736Expenses 2020: $13,974,718Net Income 2020: $1,151,0182020Revenue 2021: $15,184,886Expenses 2021: $14,466,059Net Income 2021: $718,8272021Revenue 2022: $15,513,858Expenses 2022: $14,949,748Net Income 2022: $564,1102022Revenue 2023: $17,208,712Expenses 2023: $15,965,573Net Income 2023: $1,243,1392023Revenue 2024: $20,938,967Expenses 2024: $17,224,298Net Income 2024: $3,714,6692024

Highlighted filing

2019

Revenue$14,816,881
Expenses$13,853,160
Net Income$963,721
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 12, 2020
Return Version
2018v3.2
Gross Receipts
$14,816,881
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.

Coordinate activites 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,918,211$47,190,739▲ $272,528
Investments in Publicly Traded Securities$7,161,230$7,480,416▲ $319,186
Cash and Non-Interest-Bearing Accounts$298,596$370,520▲ $71,924
Prepaid Expenses and Deferred Charges$297,609$304,245▲ $6,636
Accounts Receivable$60,605$67,929▲ $7,324
Inventories for Sale or Use$8,289$7,017▼ $1,272
Total Assets$64,581,549$64,531,545▼ $50,004
Other Assets Total$9,837,009$9,110,679▼ $726,330
Liabilities
Escrow Account Liability$52,298,112$51,967,430▼ $330,682
Tax Exempt Bond Liabilities$36,770,425$36,234,581▼ $535,844
Mortgage Notes Payable Secured by Investment Property$6,728,721$6,728,721→ $0
Other Liabilities$6,953,459$6,622,606▼ $330,853
Accounts Payable and Accrued Expenses$1,220,187$1,098,025▼ $122,162
Total Liabilities$103,970,904$102,651,363▼ $1,319,541
Net Assets / Fund Balance
Temporarily Rstr Net Assets$314,437$364,806▲ $50,369
Unrestricted Net Assets$-39,703,792$-38,484,624▲ $1,219,168
Total Net Assets Fund Balance$-39,389,355$-38,119,818▲ $1,269,537
Total Liabilities and Net Assets / Fund Balance$64,581,549$64,531,545▼ $50,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,563,066$23,459,452$70,022,518
Equipment$538,997$3,093,002$3,631,999
Other Land Buildings$88,676-$88,676
Other Assets Org$364,806--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joellyn BrossSales ConsultantFT$115,797$115,797
Phyllis KramerDirector of Sales & MarketingFT$100,177$100,177

Board Members and Trustees

NameTitle
Jay SternsChair
Sr Helen JilekVice Chair
Charlie TownsendDirector
Jean ElliottDirector
Jo JerakDirector
John VidmarDirector
Sr Judith Ann HebleDirector
Sr Sharon Marie StolaDirector
Kathy DicristinaAdministrator/CEO
Jerry CarleyCEO of Bhs
Sr Mary BratrsovskyEx-officio
Alice SimaSecretary
Kevin RymanowskiTreasurer & CFO of Bhs

Highest Paid Contractors

ContractorServicesLocationCompensation
Benedictine Health SystemManagement Services6499 UNIVERSITY AVE NE SUITE 300, Minneapolis, MN 55432$587,436
Revenue and Support

Revenue Composition

Contributions and Grants
$364,806
Program Service Revenue
$14,171,576
Investment Income
$231,576
Other Revenue
$48,923
Change in Net Assets
$963,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,452,075
Revenue Not Reported on Financial Statements
$364,806
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$364,806
Total Revenue per Audited Statements
$14,452,075
Total Revenue per Form 990
$14,816,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,672,960
Salaries, Compensation, and Employee Benefits$5,132,099
Grants and Similar Amounts Paid$48,101
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,760,764$935,387-$3,696,151
Interest$2,616,469--$2,616,469
Depreciation Depletion$2,317,064--$2,317,064
Occupancy$1,422,397$153,575-$1,575,972
Payroll Taxes$780,026$58,281-$838,307
Fees for Services Management-$587,436-$587,436
Other Employee Benefits$485,165$20,158-$505,323
Fees for Services Other$379,071$19,325-$398,396
Advertising$214,186--$214,186
Insurance$119,406--$119,406
Pension Plan Contributions$92,318--$92,318
Office Expenses$10,643$68,733-$79,376
Information Technology-$59,381-$59,381
Other Expenses$4,380$46,019-$50,399
Grants to Domestic Orgs$48,101--$48,101
Fees for Services Accounting-$35,551-$35,551
Conferences and Meetings$16,132$10,068-$26,200
Travel$-1,998$5,027-$3,029
Fees for Services Legal-$1,911-$1,911
All Other Expenses$61,500$-66,621-$-5,121
Total Functional Expenses$11,391,002$2,462,158$0$13,853,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,853,160
Expenses per Audited Statements$13,805,059
Total Expenses per Audited Statements$13,805,059
Expenses Not Reported on Financial Statements$48,101
Other Expense Adjustments$48,101
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Benedictine Health SystemMinneapolis, MN501(c)(3)General Support$48,101
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due to Affiliates$6,622,606

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Health Facilitation2015-09-10$39,030,000Refund series 2003 bonds and establish debt service reserve fund

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$39,030,000-$1,130,000$684,496

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation contracts with benedictine health system, a related organization, for management services. Benedictine health system employed the administrator/ceo of the corporation.”

Form 990, Part VI, Section A, Line 6

“Benedictine health system, a minnesota nonprofit corporation and benedictine sisters of the sacred heart, an illinois nonprofit corporation are the two members of the corporation.”

Form 990, Part VI, Section A, Line 7A

“Benedictine sisters of the sacred heart (bssh) and benedictine health system each have the authority to appoint five members to be voting directors of the corporation and remove such members, with or without cause, at any time. In addition the chief executive officer of bhs, or designee, and the president of bssh, or designee, serve as ex-officio members.”

Form 990, Part VI, Section A, Line 7B

“Benedictine sisters of the sacred heart and benedictine health system have certain reserved powers relating to the activities of the corporation as set out in the corporation's by-laws. In addition, in keeping with the corporation's mission "to assist and coordinate activities of facilities for health care, education, and care for the aged and social services in accordance with the charitable works tradition of the roman catholic church", all activities of the corporation are required to be carried out in accordance with the charisms of the benedictine sisters benevolent association ("bsba"), a civil law corporation for the sisters of st. Benedict of st. Scholastica monastery located in duluth, minnesota.”

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the form 990 was distributed prior to filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, interested persons are required to disclose any relationships that constitute or might lead to a conflict of interest by completing the conflict of interest and gift disclosure statement. The bhs compliance department will distribute the statements and collect and maintain the completed statements. The bhs compliance manager will review the statements and provide a summary of the identified conflicts of interest to the bhs chief compliance officer, who will alert the bhs ceo and the chair of the bhs board of directors to any items of concern. An "interested person" is any person in a position to exercise substantial influence over the system, including but not limited to a board member, board committee member, or officer or director of bhs or a facility (such as facility ceo/administrators and bhs senior leaders and directors). For interested persons who are employees (other than the bhs ceo), following disclosure of the actual or potential conflict of interest and all material facts,the interested person's supervisor will determine whether a conflict of interest exists. For the bhs ceo and board and committee members, following disclosure of the actual or potential conflict of interest and all material facts, the interested person will leave the board or committee meeting while the remaining members of the board or committee determine if a conflict of interest exists. The interested person may participate in deliberation regarding the transaction if the applicable supervisor, board, or committee determines a conflict of interest does not exist. An interested person who has been determined to have a conflict of interest may not participate in the deliberation or decision regarding the transaction or arrangement involving the conflict of interest and may not be present during such deliberation or decision making. The interested person may be allowed to make a presentation to the supervisor, board, or committee considering the transaction or arrangement as to which the conflict of interests refers prior to the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“NOT AVAILABLE TO PUBLIC”

Filing and Contact Details

Filer

Filer Name
Villa St Benedict
EIN
36-4343235
Phone
6308525360
Address
1920 MAPLE AVENUE, LISLE, IL 60532

Signing Officer

Name
Kevin Rymanowski
Title
CFO
Phone
6308525360
Signed
2020-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Dicristina
Formed
2000
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
222
Volunteers
135

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Christopher Steinhoff
Phone
6123764500
Supplemental Narrative

Additional Explanations

Officer Compensation

“Benedictine health system's (ein: 41-1531892) ceo and cfo, jerry carley and kevin rymanowski, share their time between the reporting organization and related organizations. See schedule r for information on related organizations.”

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of foundation 50,369.”

Financial Statement Notes

PART IV, LINE 2B:

“REFUNDABLE ENTRANCE FEES”

PART X, LINE 2:

“Tax exempt status the corporation is a nonprofit corporation as described in section 501(c)(3) of the irc and is exempt from federal income taxes on related income pursuant to section 501(a) of irc. The corporation's income tax returns are subject to review and examination by federal, state, and local authorities. The corporation is not aware of any activities that are subject to tax on unrelated business income, excise, or other taxes or may jeopardize its tax-exempt status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Transfer from affiliate 364,806.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfer to affiliate 48,101.”

Raw XML AppendixShowing 400 of 1,102 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY CARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN RYMANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY DICRISTINA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOELLYN BROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4PHYLLIS KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY STERNS
IRS990/Form990PartVIISectionAGrp/PersonNm6SR HELEN JILEK
IRS990/Form990PartVIISectionAGrp/PersonNm7ALICE SIMA
IRS990/Form990PartVIISectionAGrp/PersonNm8SR MARY BRATRSOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10SR JUDITH ANN HEBLE
IRS990/Form990PartVIISectionAGrp/PersonNm11JO JERAK
IRS990/Form990PartVIISectionAGrp/PersonNm12SR SHARON MARIE STOLA
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLIE TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN VIDMAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3115797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0493059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1360445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2140582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO OF BHS
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER & CFO OF BHS
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SALES CONSULTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR OF SALES & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt048101
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048101
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048101
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014816881
IRS990/GrossRentsGrp/RealAmt040800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt048313
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt048313
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059381
IRS990/InformationTechnologyGrp/TotalAmt059381
IRS990/InsuranceGrp/ProgramServicesAmt0119406
IRS990/InsuranceGrp/TotalAmt0119406
IRS990/InterestGrp/ProgramServicesAmt02616469
IRS990/InterestGrp/TotalAmt02616469
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08289
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07017
IRS990/InvestmentIncomeGrp/ExclusionAmt0183263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0183263
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07161230
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07480416
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026552454
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046918211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047190739
IRS990/LandBldgEquipCostOrOtherBssAmt073743193
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06728721
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06728721
IRS990/NetAssetsOrFundBalancesBOYAmt0-39389355
IRS990/NetAssetsOrFundBalancesEOYAmt0-38119818
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt040800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt040800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0255447
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0153575
IRS990/OccupancyGrp/ProgramServicesAmt01422397
IRS990/OccupancyGrp/TotalAmt01575972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068733
IRS990/OfficeExpensesGrp/ProgramServicesAmt010643
IRS990/OfficeExpensesGrp/TotalAmt079376
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09837009
IRS990/OtherAssetsTotalGrp/EOYAmt09110679
IRS990/OtherChangesInNetAssetsAmt050369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020158
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0485165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505323
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL/MAINT.
IRS990/OtherExpensesGrp/Desc1MINISTRY FEE
IRS990/OtherExpensesGrp/Desc2MEDICAL REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0334710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1193217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246019
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt265378
IRS990/OtherExpensesGrp/ProgramServicesAmt34380
IRS990/OtherExpensesGrp/TotalAmt0334710
IRS990/OtherExpensesGrp/TotalAmt1193217
IRS990/OtherExpensesGrp/TotalAmt265378
IRS990/OtherExpensesGrp/TotalAmt350399
IRS990/OtherLiabilitiesGrp/BOYAmt06953459
IRS990/OtherLiabilitiesGrp/EOYAmt06622606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08123
IRS990/OtherRevenueTotalAmt08123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0935387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02760764
IRS990/OtherSalariesAndWagesGrp/TotalAmt03696151
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058281
IRS990/PayrollTaxesGrp/ProgramServicesAmt0780026
IRS990/PayrollTaxesGrp/TotalAmt0838307
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092318
IRS990/PensionPlanContributionsGrp/TotalAmt092318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0297609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0304245
IRS990/PrincipalOfficerNm0KATHY DICRISTINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION OF ENT. FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013091721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11079855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013091721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11079855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048876
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0161593
IRS990/PYOtherExpensesAmt09423884
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014057491
IRS990/PYRevenuesLessExpensesAmt0367922
IRS990/PYSalariesCompEmpBnftPaidAmt04476154
IRS990/PYTotalExpensesAmt013900038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014267960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0963721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0364806
IRS990/RentalIncomeOrLossGrp/RealAmt040800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014171576
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0316705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0272376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017532
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0550250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014171576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014057491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013774976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012913491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011426107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066343641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0272376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0550250

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,531,545
Liabilities
$102,651,363
Net assets
-$38,119,818
Revenue
$14,816,881
Expenses
$13,853,160
Net income
$963,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$99.5$93.3$6.26$20.9$17.2$3.71
2023Detailed filing. Detailed filing data is available for this year.$65.8$99.7$33.9$17.2$16.0$1.24
2022Detailed filing. Detailed filing data is available for this year.$64.7$100$35.4$15.5$14.9$0.56
2021Detailed filing. Detailed filing data is available for this year.$63.4$98.0$34.6$15.2$14.5$0.72
2020Detailed filing. Detailed filing data is available for this year.$65.5$102$36.6$15.1$14.0$1.15
2019Detailed filing. Detailed filing data is available for this year.$64.5$103$38.1$14.8$13.9$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$104$39.4$14.3$13.9$0.37
2017Detailed filing. Detailed filing data is available for this year.$67.2$107$39.9$13.9$13.7$0.18
2016Detailed filing. Detailed filing data is available for this year.$63.3$103$40.0$13.0$14.1$1.10
2015Detailed filing. Detailed filing data is available for this year.$61.1$100$39.2$11.4$13.6$2.17
2014Detailed filing. Detailed filing data is available for this year.$59.5$96.6$37.0$11.0$13.4$2.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$88.6$27.9$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.4$88.9$26.4$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$90.4$24.8$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.9$90.1$22.2$13.2