Civic Intelligence

Fox Manor Inc

990 • Fiscal year 2012 • EIN 38-2906665

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 17, 2013

Organization ProfileWWW.LOURDESSENIORCOMMUNITY.ORG
2300 Watkins Lake Road48328
Siviq Scores

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

Liabilities / Assets

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,748,918

Down $724,475 (-29%) from 2011

Net Assets

Down

$266,313

Down $364,791 (-58%) from 2011

Liabilities

Down

$1,482,605

Down $359,684 (-20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,222,459

Down $11,382 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,324,926Liabilities 2010: $1,696,056Net Assets 2010: $628,8702010Assets 2011: $2,473,393Liabilities 2011: $1,842,289Net Assets 2011: $631,1042011Assets 2012: $1,748,918Liabilities 2012: $1,482,605Net Assets 2012: $266,3132012Assets 2013: $4,351,630Liabilities 2013: $1,350,852Net Assets 2013: $3,000,7782013Assets 2014: $4,652,492Liabilities 2014: $1,210,518Net Assets 2014: $3,441,9742014Assets 2015: $4,837,402Liabilities 2015: $1,089,660Net Assets 2015: $3,747,7422015Assets 2016: $5,019,141Liabilities 2016: $948,766Net Assets 2016: $4,070,3752016Assets 2017: $5,322,635Liabilities 2017: $834,126Net Assets 2017: $4,488,5092017Assets 2018: $5,374,041Liabilities 2018: $708,339Net Assets 2018: $4,665,7022018Assets 2019: $5,804,599Liabilities 2019: $620,994Net Assets 2019: $5,183,6052019Assets 2020: $6,029,703Liabilities 2020: $512,155Net Assets 2020: $5,517,5482020Assets 2021: $5,929,599Liabilities 2021: $36,330Net Assets 2021: $5,893,2692021Assets 2022: $6,085,780Liabilities 2022: $66,713Net Assets 2022: $6,019,0672022Assets 2023: $6,714,258Liabilities 2023: $62,049Net Assets 2023: $6,652,2092023Assets 2024: $7,170,523Liabilities 2024: $94,474Net Assets 2024: $7,076,0492024

Highlighted filing

2012

Assets$1,748,918
Liabilities$1,482,605
Net Assets$266,313
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,235,8862010Expenses 2011: $1,233,8412011Expenses 2012: $1,222,4592012Revenue 2013: $3,961,759Expenses 2013: $1,300,399Net Income 2013: $2,661,3602013Revenue 2014: $1,528,968Expenses 2014: $1,123,537Net Income 2014: $405,4312014Revenue 2015: $1,501,360Expenses 2015: $1,106,020Net Income 2015: $395,3402015Revenue 2016: $1,512,427Expenses 2016: $1,246,976Net Income 2016: $265,4512016Revenue 2017: $1,562,195Expenses 2017: $1,234,845Net Income 2017: $327,3502017Revenue 2018: $1,647,052Expenses 2018: $1,309,852Net Income 2018: $337,2002018Revenue 2019: $1,610,106Expenses 2019: $1,250,232Net Income 2019: $359,8742019Revenue 2020: $1,445,133Expenses 2020: $1,139,282Net Income 2020: $305,8512020Revenue 2021: $1,534,769Expenses 2021: $1,206,383Net Income 2021: $328,3862021Revenue 2022: $1,633,042Expenses 2022: $1,231,583Net Income 2022: $401,4592022Revenue 2023: $1,773,510Expenses 2023: $1,242,934Net Income 2023: $530,5762023Revenue 2024: $1,701,786Expenses 2024: $1,318,850Net Income 2024: $382,9362024

Highlighted filing

2012

Revenue-
Expenses$1,222,459
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 17, 2013
Return Version
2012v2.1
Gross Receipts
$1,404,237
Mission and Program Overview

Mission

Lourdes senior community, inspired by the gospel of jesus and sponsored by the dominican sisters of peace, provides a broad continuum of care for seniors and their families. All who minister at lourdes honor the uniqueness of each person with compassion, love, respect and dignity.

Filing and Contact Details

Filer

EIN
38-2906665
Raw XML AppendixShowing 400 of 714 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0364289
IRS990/AccountsPayableAccruedExpenses/EOY061033
IRS990/AccountsReceivable/BOY016223
IRS990/AccountsReceivable/EOY07698
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0FULL CONTINUUM CARE FOR SENIORS REGARDLESS OF RACE, CREED, OR RELIGION.
IRS990/AddressPrincipalOfficerUS/AddressLine102300 WATKINS LAKE ROAD
IRS990/AddressPrincipalOfficerUS/City0WATERFORD
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048328
IRS990/AllOtherContributions02529
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY046265
IRS990/CashNonInterestBearing/EOY0344990
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear055643
IRS990/ContributionsGrantsPriorYear03372
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0268488
IRS990/DepreciationDepletion/Total0268488
IRS990/DescribedIn501C301
IRS990/Description0RENTAL HOUSING FOR INDEPENDENT ELDERLY OVER 65 YEARS OF AGE. ONE HOT MEAL PER DAY ALONG WITH ACTIVITIES FOR BOTH PHYSICAL AND SPIRITUAL NEEDS ARE PROVIDED. FOX MANOR HAS 55 APARTMENTS AVAILABLE FOR RENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0886036
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011150
IRS990/FeesForServicesAccounting/Total011150
IRS990/FeesForServicesLegal/ManagementAndGeneral0180
IRS990/FeesForServicesLegal/Total0180
IRS990/FeesForServicesOther/ManagementAndGeneral042539
IRS990/FeesForServicesOther/ProgramServices0122063
IRS990/FeesForServicesOther/Total0164602
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated13.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated530.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated143.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated153.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated163.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated173.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated183.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated193.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated203.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2130.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT RINEY
IRS990/Form990PartVIISectionA/NamePerson1SR DIANE TRAFFAS OP
IRS990/Form990PartVIISectionA/NamePerson2SR GENE POORE
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL W CIANCIOLO
IRS990/Form990PartVIISectionA/NamePerson4BARBARA MENDELSON
IRS990/Form990PartVIISectionA/NamePerson5SR MAUREEN COMER OP
IRS990/Form990PartVIISectionA/NamePerson6BETH CAFARO
IRS990/Form990PartVIISectionA/NamePerson7DAN CALLAN
IRS990/Form990PartVIISectionA/NamePerson8BRIAN CONDIT
IRS990/Form990PartVIISectionA/NamePerson9TIM GRAJEWSKI
IRS990/Form990PartVIISectionA/NamePerson10ROGER HOWARD MD
IRS990/Form990PartVIISectionA/NamePerson11J EDWARD HANNAN
IRS990/Form990PartVIISectionA/NamePerson12LYNNE LEPISTO-GOLLING RN MSN
IRS990/Form990PartVIISectionA/NamePerson13FRANK MACDONELL
IRS990/Form990PartVIISectionA/NamePerson14RONALD MCGUIRE
IRS990/Form990PartVIISectionA/NamePerson15JOSEPH MENDELSON SR
IRS990/Form990PartVIISectionA/NamePerson16JAMES NOTEMAN
IRS990/Form990PartVIISectionA/NamePerson17JUDITH SMITH
IRS990/Form990PartVIISectionA/NamePerson18DANIEL WALLAS
IRS990/Form990PartVIISectionA/NamePerson19SR TERESITA LIPAR OP
IRS990/Form990PartVIISectionA/NamePerson20REV MSGR JOHN P ZENZ
IRS990/Form990PartVIISectionA/NamePerson21DON MISENER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation219000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21104281
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title5PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8CHAIR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIR. OF STRATEGIC PLANNING
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities01500
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01500
IRS990/GrossReceipts01404237
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral07829
IRS990/InformationTechnology/Total07829
IRS990/Insurance/ManagementAndGeneral024446
IRS990/Insurance/Total024446
IRS990/Interest/ProgramServices020485
IRS990/Interest/Total020485
IRS990/InvestmentIncomeCurrentYear018355
IRS990/InvestmentIncome/ExclusionAmount016855
IRS990/InvestmentIncomePriorYear026517
IRS990/InvestmentIncome/TotalRevenueColumn016855
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0742116
IRS990/InvestmentsPubTradedSecurities/EOY0491379
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec03534347
IRS990/LandBuildingsEquipmentBasis04358082
IRS990/LandBuildingsEquipmentBasisNet/BOY01561089
IRS990/LandBuildingsEquipmentBasisNet/EOY0823735
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0FULL CONTINUUM CARE FOR SENIORS REGARDLESS OF RACE, CREED, OR RELIGION. THOSE WHO MINISTER ARE COMMITTED TO GOSPEL VALUES AND STRIVE TO PROVIDE HUMAN WHOLENESS RECOGNIZING THE UNIQUENESS OF EACH PERSON WITH COMPASSION, LOVE, RESPECT, AND DIGNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SR MAUREEN COMER OP
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY0631104
IRS990/NetAssetsOrFundBalancesEOY0266313
IRS990/NetGainOrLossInvestments/ExclusionAmount01500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01500
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0143059
IRS990/Occupancy/Total0143059
IRS990/OfficeExpenses/ManagementAndGeneral011002
IRS990/OfficeExpenses/ProgramServices0129416
IRS990/OfficeExpenses/Total0140418
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY075015
IRS990/OtherAssetsTotal/EOY063594
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013533
IRS990/OtherEmployeeBenefits/Total013533
IRS990/OtherExpensePriorYear0775915
IRS990/OtherExpensesCurrentYear0787282
IRS990/OtherExpenses/Description0VISITING CLERGY FEE
IRS990/OtherExpenses/Description1GOODWILL
IRS990/OtherExpenses/ManagementAndGeneral0843
IRS990/OtherExpenses/ProgramServices05600
IRS990/OtherExpenses/Total05600
IRS990/OtherExpenses/Total1843
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY048821
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear011730
IRS990/OtherSalariesAndWages/Fundraising06070
IRS990/OtherSalariesAndWages/ManagementAndGeneral0207441
IRS990/OtherSalariesAndWages/ProgramServices0182534
IRS990/OtherSalariesAndWages/Total0396045
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral07718
IRS990/PayrollTaxes/ProgramServices014172
IRS990/PayrollTaxes/Total021890
IRS990/PensionPlanContributions/ManagementAndGeneral03490
IRS990/PensionPlanContributions/ProgramServices0219
IRS990/PensionPlanContributions/Total03709
IRS990/PermanentlyRestrictedNetAssets/BOY0210000
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY014869
IRS990/PrepaidExpensesDeferredCharges/EOY017522
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY01330239
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
IRS990/ProgramServiceRevenue/Description1MISC. RESIDENT SERVICE
IRS990/ProgramServiceRevenuePriorYear01190177
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01273499
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome156740
IRS990/ProgramServiceRevenue/TotalRevenueColumn01273499
IRS990/ProgramServiceRevenue/TotalRevenueColumn156740
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-577083
IRS990/ReconcilationRevenueExpenses0181778
IRS990/ReconciliationUnrealizedInvest030514
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations053114
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01330239
IRS990/RevenuesLessExpensesCY0181778
IRS990/RevenuesLessExpensesPriorYear0-2045
IRS990/SalariesEtcCurrentYear0435177
IRS990/SalariesEtcPriorYear0457926
IRS990/SavingsAndTempCashInvestments/BOY017816
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0448525
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0532624
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0513618
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0457072
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0446440
IRS990ScheduleA/AmtsFromSubstContributors/Total02398279
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: LATE FEES
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055643
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017552
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,748,918
Liabilities
$1,482,605
Net assets
$266,313
Revenue
-
Expenses
$1,222,459
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.17$0.09$7.08$1.70$1.32$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.71$0.06$6.65$1.77$1.24$0.53
2022Detailed filing. Detailed filing data is available for this year.$6.09$0.07$6.02$1.63$1.23$0.40
2021Detailed filing. Detailed filing data is available for this year.$5.93$0.04$5.89$1.53$1.21$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.51$5.52$1.45$1.14$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.62$5.18$1.61$1.25$0.36
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.71$4.67$1.65$1.31$0.34
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.83$4.49$1.56$1.23$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.95$4.07$1.51$1.25$0.27
2015Detailed filing. Detailed filing data is available for this year.$4.84$1.09$3.75$1.50$1.11$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.65$1.21$3.44$1.53$1.12$0.41
2013Detailed filing. Detailed filing data is available for this year.$4.35$1.35$3.00$3.96$1.30$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.48$0.27$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.84$0.63$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.70$0.63$1.24