Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$8,167,531
Down $223,034 (-2.7%) from 2012
Net Assets
Up$7,597,539
Up $173,235 (+2.3%) from 2012
Liabilities
Down$569,992
Down $396,269 (-41%) from 2012
Revenue And Expenses
Revenue
$9,812,717
No earlier filing loaded for comparison.
Expenses
Up$9,484,638
Up $205,014 (+2.2%) from 2012
Net Income
$328,079
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $9,812,717
Mission and Program Overview
Mission
Our mission is to provide a loving and spiritual community for older adults to live lives of caring and wholeness, inspired by our carmelite foundation of fraternity, service and prayer.
Basic nursing care- providing nursing care and miscellaneous services for the residents of the home. Home for the aged - provided care and living quarters at the home to elderly persons in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,505,993 | $5,555,343 | ▲ $49,350 |
| Accounts Receivable | $1,199,874 | $1,375,125 | ▲ $175,251 |
| Cash and Non-Interest-Bearing Accounts | $1,340,136 | $874,592 | ▼ $465,544 |
| Prepaid Expenses and Deferred Charges | $155,782 | $171,796 | ▲ $16,014 |
| Investments Program Related | $71,768 | $96,924 | ▲ $25,156 |
| Savings and Temporary Cash Investments | $54,887 | $54,887 | → $0 |
| Inventories for Sale or Use | $29,182 | $37,647 | ▲ $8,465 |
| Total Assets | $8,390,565 | $8,167,531 | ▼ $223,034 |
| Other Assets Total | $32,943 | $1,217 | ▼ $31,726 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $461,768 | $569,992 | ▲ $108,224 |
| Mortgage Notes Payable Secured by Investment Property | $504,493 | $0 | ▼ $504,493 |
| Total Liabilities | $966,261 | $569,992 | ▼ $396,269 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,424,304 | $7,597,539 | ▲ $173,235 |
| Total Net Assets Fund Balance | $7,424,304 | $7,597,539 | ▲ $173,235 |
| Total Liabilities and Net Assets / Fund Balance | $8,390,565 | $8,167,531 | ▼ $223,034 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,463,758 | $6,329,561 | $10,793,319 |
| Equipment | $581,314 | $1,281,078 | $1,862,392 |
| Land | $411,989 | - | $411,989 |
| Leasehold Improvements | $98,282 | $233,843 | $332,125 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Schmidt | Executive Director | FT | $101,419 | $101,419 |
| Mike Jager | Director of Finance | FT | $66,300 | $66,300 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sister Gabriela Hilke | President/treasurer |
| Sister M Immaculata Osterhaus | Member |
| Sister Marie Giuseppe | Member |
| Sister Mary Emmanual Apanitas | Member |
| Sister Mary Judith | Member |
| Sister Miriam Teresa Alvarado | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $238,593
- Program Service Revenue
- $9,421,879
- Investment Income
- $2,360
- Other Revenue
- $149,885
- All Other Contributions
- $137,028
- Change in Net Assets
- $328,079
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,812,717
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $109,460
- Total Revenue per Audited Statements
- $9,922,177
- Total Revenue per Form 990
- $9,812,717
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,422,459 |
| Other Expenses | $3,866,173 |
| Grants and Similar Amounts Paid | $192,500 |
| Professional Fundraising Fees | $3,506 |
| Total Fundraising Expense | $3,506 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,254,818 | $299,234 | - | $4,554,052 |
| Fees for Services Other | $931,966 | - | - | $931,966 |
| Payroll Taxes | $669,883 | - | - | $669,883 |
| Depreciation Depletion | $468,316 | - | - | $468,316 |
| Occupancy | $406,774 | $26,219 | - | $432,993 |
| Grants to Domestic Orgs | $192,500 | - | - | $192,500 |
| Other Expenses | $133,580 | $48,546 | - | $182,126 |
| Current Officers, Directors, Trustees, and Key Employees | $83,860 | $83,859 | - | $167,719 |
| Fees for Services Management | - | $106,304 | - | $106,304 |
| All Other Expenses | $90,569 | $9,093 | - | $99,662 |
| Office Expenses | - | $96,938 | - | $96,938 |
| Insurance | - | $82,162 | - | $82,162 |
| Fees for Services Accounting | - | $58,105 | - | $58,105 |
| Advertising | - | $55,325 | - | $55,325 |
| Conferences and Meetings | $2,596 | $36,597 | - | $39,193 |
| Other Employee Benefits | $30,805 | - | - | $30,805 |
| Interest | $19,364 | - | - | $19,364 |
| Fees for Services Legal | - | $7,484 | - | $7,484 |
| Fees for Services Professional Fundraising | - | - | $3,506 | $3,506 |
| Travel | - | $2,752 | - | $2,752 |
| Total Functional Expenses | $8,568,514 | $912,618 | $3,506 | $9,484,638 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,484,638 |
| Total Expenses per Audited Statements | $9,401,598 |
| Expenses per Audited Statements | $9,292,138 |
| Expenses Not Reported on Financial Statements | $192,500 |
| Other Expense Adjustments | $192,500 |
| Expenses Not Reported on Form 990 | $109,460 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 39-6048667 | - | 501(c)3 | Grant to Parent Carmelite Foundation | $192,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,506 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The organization does not provide a draft copy of the 990 to the governing body before its submission; however, the 990 is reviewed by the administrator prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers all directors, officers and members of a committee with board delegated powers that has a direct or indirect financial interest with the home. The conflict of interest policy is provided to every director on an annual basis, and the director must submit a written statement acknowledging receipt of the policy, understanding, agreement, and application of the policy. The home's activities are reviewed periodically to ensure the home is operating in a manner consistent with its charitable purposes. When a conflict of interest is determined to exist the board or committee shall meet without the presence of the interested party. The interested party may make a presentation to the board or committee, and the board or committee then determines whether there has been a conflict of interest, or whether a non-interested person to investigate alternatives to the transaction of arrangement that is a conflict of interest. The issue is then decided by a majority voting without the interested person after determining if the home is able to obtain a more advantageous transaction or arrangement with another disinterested party. Any interested party that violates the code of conduct policy is subject to appropriate discipline, up to and including removal from office.”
Form 990, Part VI, Section B, Line 15
“Compensation of the top management official is approved by the president of the governing board and two advisory board members. Compensation is determined by reviewing the form 990 returns of other local nursing homes and by reference to a salary survey from the american association of homes and services for the aging. Compensation of the financial director is approved by the advisory board based on predetermined pay scales also approved by the advisory board. In addition to the scale, merit increases may also be given. The most recent year this process was undertaken was 2013.”
Form 990, Part VI, Section C, Line 19
“The organization does not provide governing documents, conflict of interest, and financial statements to the public.”
Filing and Contact Details
Filer
- EIN
- 38-1872660
- Phone
- 6164537715
Signing Officer
- Name
- Sister Gabriela Hilke
- Title
- President/treasurer
- Phone
- 6164537715
- Signed
- 2014-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sister Gabriela Hilke
- Formed
- 1951
- Legal Domicile
- Mi
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 317
- Volunteers
- 24
Preparer
- Preparer
- Carol Lalonde CPA
- Phone
- 2695674500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in investment in emmanuel hospice -154,844.”
FORM 990, PART XII, LINE 2C:
“Oversight of financial statement audit is performed by the advisory board and there has been no change from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a not-for-profit as described in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization is not currently under examination by the internal revenue service or any state or local tax authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization's federal income tax returns for the years ended prior to december 31, 2010 are no longer subject to examination.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“GRANTS 192,500.”
Raw XML AppendixShowing 400 of 560 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/MissionDesc | 0 | OUR MISSION IS TO PROVIDE A LOVING AND SPIRITUAL COMMUNITY FOR OLDER ADULTS TO LIVE LIVES OF CARING AND WHOLENESS, INSPIRED BY OUR CARMELITE FOUNDATION OF FRATERNITY, SERVICE AND PRAYER. |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE DAY CARE |
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| IRS990/PrincipalOfficerNm | 0 | SISTER GABRIELA HILKE |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BASIC NURSING CARE |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME FOR THE AGED - PROVIDED CARE AND LIVING QUARTERS AT THE HOME TO ELDERLY PERSONS IN THE COMMUNITY. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3833794 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 109460 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9812717 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR ANY STATE OR LOCAL TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED PRIOR TO DECEMBER 31, 2010 ARE NO LONGER SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GRANTS 192,500. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9484638 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9812717 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9922177 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9401598 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,167,531
- Liabilities
- $569,992
- Net assets
- $7,597,539
- Revenue
- $9,812,717
- Expenses
- $9,484,638
- Net income
- $328,079