Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 37-0681517 • 501(c)3 • Belleville, IL
Profile
St. Paul's home provides housing and care for the elderly from independent living to skilled nursing care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$0
Down $25,974,661 (-100%) from 2018
Liabilities
Down$0
Down $29,667,146 (-100%) from 2018
Net Assets
Up$0
Up $3,692,485 (+100%) from 2018
Revenue
Up$10,537,386
Up $103,543 (+1.0%) from 2018
Expenses
Down$13,052,224
Down $178,437 (-1.3%) from 2018
Net Income
Up-$2,514,838
Up $281,980 (+10%) from 2018
Most recent year
2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
St paul's home provides housing and care for the elderly from independent living to skilled nursing care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,532,485 | $26,983,820 | ▲ $5,451,335 |
| Accounts Receivable | $1,913,675 | $1,512,695 | ▼ $400,980 |
| Cash and Non-Interest-Bearing Accounts | $379,276 | $692,594 | ▲ $313,318 |
| Intangible Assets | - | $562,795 | - |
| Prepaid Expenses and Deferred Charges | $120,977 | $119,601 | ▼ $1,376 |
| Savings and Temporary Cash Investments | - | $45,470 | - |
| Investments in Publicly Traded Securities | $18,443 | $30,064 | ▲ $11,621 |
| Inventories for Sale or Use | $23,819 | $19,403 | ▼ $4,416 |
| Total Assets | $24,993,189 | $30,346,622 | ▲ $5,353,433 |
| Other Assets Total | $1,004,514 | $380,180 | ▼ $624,334 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $17,727,572 | $25,587,253 | ▲ $7,859,681 |
| Accounts Payable and Accrued Expenses | $2,828,163 | $2,086,410 | ▼ $741,753 |
| Escrow Account Liability | - | $24,503 | - |
| Other Liabilities | $146,305 | $23,800 | ▼ $122,505 |
| Total Liabilities | $20,702,040 | $27,721,966 | ▲ $7,019,926 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,291,149 | $2,624,656 | ▼ $1,666,493 |
| Total Net Assets Fund Balance | $4,291,149 | $2,624,656 | ▼ $1,666,493 |
| Total Liabilities and Net Assets / Fund Balance | $24,993,189 | $30,346,622 | ▲ $5,353,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $24,424,818 | $3,516,826 | $27,941,644 |
| Equipment | $1,251,594 | $579,047 | $1,830,641 |
| Other Land Buildings | $1,001,245 | - | $1,001,245 |
| Leasehold Improvements | $200,370 | $360,261 | $560,631 |
| Land | $105,793 | - | $105,793 |
| Name | Title |
|---|---|
| Dennis Spencer | Chairperson |
| Kristine Mueller | Vice Chairperson |
| Al Scharf | Director |
| Bob Decamp | Director |
| Craig Brethauer | Director |
| Jason Karstens | Director |
| Margaret Lowery | Director |
| Rev Andrew Kramer | Director |
| Sharrill Kruep | Executive Director |
| Susan Franklin | Prior Executive Director |
| Betty Leppard | Secretary |
| Beverly Brightwell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| St Andrew's Management Services | Management Services | 6633 DELMAR BLVD, St Louis, MO 63130 | $696,925 |
| Select Rehabilitation INC | Therapy | PO BOX 809056, Chicago, IL 60680-9056 | $552,930 |
| Omnicare INC | Pharmacy Services | DEPT 781668 PO BOX 78000, Detroit, MI 48278-1668 | $108,091 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,835,785 |
| Other Expenses | $4,733,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,187,769 | $446,142 | - | $3,633,911 |
| Office Expenses | $930,693 | $32,999 | - | $963,692 |
| Other Employee Benefits | $574,379 | $119,032 | - | $693,411 |
| Depreciation Depletion | $679,032 | - | - | $679,032 |
| Interest | $625,460 | - | - | $625,460 |
| Fees for Services Other | $572,911 | - | - | $572,911 |
| Occupancy | $447,919 | $5,031 | - | $452,950 |
| Fees for Services Management | - | $399,533 | - | $399,533 |
| Payroll Taxes | $243,516 | $50,466 | - | $293,982 |
| Information Technology | $134,288 | $110,193 | - | $244,481 |
| Current Officers, Directors, Trustees, and Key Employees | - | $214,481 | - | $214,481 |
| Insurance | $129,306 | $3,498 | - | $132,804 |
| Fees for Services Legal | - | $90,916 | - | $90,916 |
| Advertising | - | $90,613 | - | $90,613 |
| Fees for Services Accounting | - | $43,836 | - | $43,836 |
| Other Expenses | $85,418 | $14,285 | - | $14,285 |
| All Other Expenses | - | $7,725 | - | $7,725 |
| Conferences and Meetings | - | $5,670 | - | $5,670 |
| Travel | $2,840 | $1,786 | - | $4,626 |
| Total Functional Expenses | $7,917,629 | $1,651,313 | $0 | $9,568,942 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Deposits | $23,800 |
“The organization has an operating management agreement with st. Andrew's management services inc to provide administrative and operational leadership for this facility. This agreement has been in place for more than ten years. In 2015, sharrill kruep, executive director, was paid $95,324 by st. Andrew's management services, inc. For her services as executive director for the organization. Additionally, susan franklin, former executive director, was paid $119,157 for her services to st. Paul's home. All employees are employees of st. Paul's home for the aged, except for these two individuals.”
“A draft of the form 990 is reviewed by st andrew's management services for accuracy and made available to the board of directors of st paul's home. The final form 990 is mailed to the chairman of the board of directors for review and signature.”
“Annual conflict of interest policy letters are sent as a standard part of our financial audit at year end. The letters are addressed to current and former board members and/or employees. All forms are reviewed, checked for completeness and assured all are received. All letters are kept as documentation of compliance.”
“St andrews management services provides a comparative review to the board of directors. The board makes the final decision on compensation for the executive director. The most recent review was conducted in march 2010. For the compensation of officers and key employees, salary increases are between 2 to 3% and all increases are given on january 1 of each year. All information is available on the annual operating budget, including any applicable bonus structure (marketing only). Most recently, the operating budget was reviewed and approved by the board in november 2014.”
“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“The process has remained unchanged from the prior year.”
“The home maintains savings accounts on behalf of certain residents. The home acts as trustee of these funds which are maintained for the personal use of those residents. The funds are expended at the direction of the residents.”
“The home and foundation qualify as tax-exempt corporations as described in section 501(c)(3) of the internal revenue code and are exempt from state and federal income taxes on related income pursuant to section 501(a) of the internal revenue code (the code). The home and the foundation are classified as publicly-supported charitable organizations under the code, and contributions to the home and foundation qualify as charitable tax deductions for the contributor. Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2828163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2086410 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1913675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1512695 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ST PAUL'S HOME PROVIDES HOUSING AND CARE FOR THE ELDERLY FROM INDEPENDENT LIVING TO SKILLED NURSING CARE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 90613 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90613 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7725 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ST ANDREW'S MANAGEMENT SRVC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3147260111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6633 DELMAR BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63130 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 379276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 692594 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 214481 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214481 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5670 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5670 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 696925 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 552930 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 108091 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6633 DELMAR BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 809056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | DEPT 781668 PO BOX 78000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 606809056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 482781668 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ST ANDREW'S MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SELECT REHABILITATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | OMNICARE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARMACY SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -218853 |
| IRS990/CYOtherExpensesAmt | 0 | 4733157 |
| IRS990/CYOtherRevenueAmt | 0 | 357888 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7715794 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1678113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4835785 |
| IRS990/CYTotalExpensesAmt | 0 | 9568942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7890829 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 679032 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 679032 |
| IRS990/Desc | 0 | NURSING AND SHELTER CARE ON A FULL-TIME BASIS FOR BOTH LONG AND SHORT TERM NEEDS, PRIMARILY TO ELDERLY PERSONS WHICH INCLUDE PRIVATE AND PUBLIC AID RESIDENTS TO MEET THEIR CONTINUOUS NEEDS. RESIDENTIAL CARE ON A FULL-TIME BASIS FOR ELDERLY PERSONS. THE FACILITY CONSISTS OF 53 INDEPENDENT LIVING APARTMENTS, 134 LICENSED SKILLED NURSING BEDS, INCLUDING 26 LICENSED SHELTER CARE LIVING BEDS, 42 MEDICARE AND 18 MEMORY CARE BEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 248 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 24503 |
| IRS990/ExpenseAmt | 0 | 7917629 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43836 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43836 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 90916 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 90916 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 399533 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 399533 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 572911 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 572911 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB DECAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTINE MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY LEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV ANDREW KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEVERLY BRIGHTWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET LOWERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL SCHARF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRAIG BRETHAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON KARSTENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARRILL KRUEP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRIOR EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -220210 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8111039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 110193 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 134288 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 244481 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3498 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 129306 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 132804 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 562795 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 625460 |
| IRS990/InterestGrp/TotalAmt | 0 | 625460 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23819 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1357 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18443 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30064 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4456134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21532485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26983820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31439954 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 220210 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 28794 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 28794 |
| IRS990/MissionDesc | 0 | ST PAUL'S HOME PROVIDES HOUSING AND CARE FOR THE ELDERLY FROM INDEPENDENT LIVING TO SKILLED NURSING CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17727572 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25587253 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4291149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2624656 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -220210 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -220210 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11620 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5031 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 447919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 452950 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 32999 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 930693 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 963692 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1004514 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 380180 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 119032 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 574379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 693411 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE LICENSE FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 225925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 225925 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85418 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14285 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 146305 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN SUPPORT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TERMINATION OF UNEMPLOYMENT TRUST |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MEDICAL SUPPLY REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 168000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 127048 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 34046 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 168000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 127048 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 34046 |
| IRS990/OtherRevenueTotalAmt | 0 | 357888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 446142 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3187769 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3633911 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 243516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 293982 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 120977 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 119601 |
| IRS990/PrincipalOfficerNm | 0 | SHARRILL KRUEP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING AND SHELTER CARE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENTIAL CARE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6493704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1222090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6493704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1222090 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3825 |
| IRS990/PYOtherExpensesAmt | 0 | 3609802 |
| IRS990/PYOtherRevenueAmt | 0 | 208460 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7419949 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -372148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4394580 |
| IRS990/PYTotalExpensesAmt | 0 | 8004382 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7632234 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1678113 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 36000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7715794 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45470 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MEALS - 2015 AMOUNT: $ 11,101. VENDING MACHINE REVENUE - 2015 AMOUNT: $ 1,852. ADMIN SUPPORT INCOME - 2015 AMOUNT: $ 168,000. TERMINATION OF UNEMPLOYMENT TRUST - 2015 AMOUNT: $ 127,048. MEDICAL SUPPLY REVENUE - 2015 AMOUNT: $ 34,046. OTHER MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 15,841. OTHER INCOME - 2011 AMOUNT: $ 158,268. 2012 AMOUNT: $ 180,469. 2013 AMOUNT: $ 252,157. 2014 AMOUNT: $ 208,460. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 36000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1500280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1536292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 945 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 50977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7715794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7419949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7566761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8057717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7879119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 38639340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 945 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 50977 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 357888 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 208460 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252157 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180469 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158268 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1157242 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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