Civic Intelligence

St. Annes Home for the Elderly Milwaukee Inc.

990 • Fiscal year 2020 • EIN 39-0985045

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 02, 2021

Organization ProfileWWW.STANNESSC.ORG
3800 North 92nd StMilwaukee, WI 53222

(414) 463-7570

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.27x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$139,734

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$12,086,482

Up $1,380,410 (+13%) from 2019

Net Assets

Up

$9,025,574

Up $754,173 (+9.1%) from 2019

Liabilities

Up

$3,060,908

Up $626,237 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin56th percentile

Revenue

Up

$11,482,050

Up $479,893 (+4.4%) from 2019

Expenses

Down

$10,727,877

Down $188,623 (-1.7%) from 2019

Net Income

Up

$754,173

Up $668,516 (+780%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,880,117Liabilities 2010: $1,793,429Net Assets 2010: $6,086,6882010Assets 2011: $7,386,615Liabilities 2011: $1,473,283Net Assets 2011: $5,913,3322011Assets 2012: $7,624,837Liabilities 2012: $1,470,555Net Assets 2012: $6,154,2822012Assets 2013: $8,193,628Liabilities 2013: $1,947,065Net Assets 2013: $6,246,5632013Assets 2014: $8,535,322Liabilities 2014: $1,949,251Net Assets 2014: $6,586,0712014Assets 2015: $11,796,975Liabilities 2015: $4,333,590Net Assets 2015: $7,463,3852015Assets 2016: $11,420,629Liabilities 2016: $3,505,066Net Assets 2016: $7,915,5632016Assets 2017: $11,322,072Liabilities 2017: $3,277,208Net Assets 2017: $8,044,8642017Assets 2018: $10,998,788Liabilities 2018: $2,813,044Net Assets 2018: $8,185,7442018Assets 2019: $10,706,072Liabilities 2019: $2,434,671Net Assets 2019: $8,271,4012019Assets 2020: $12,086,482Liabilities 2020: $3,060,908Net Assets 2020: $9,025,5742020Assets 2021: $11,084,223Liabilities 2021: $1,145,367Net Assets 2021: $9,938,8562021Assets 2022: $9,563,838Liabilities 2022: $2,174,543Net Assets 2022: $7,389,2952022Assets 2023: $8,232,880Liabilities 2023: $2,217,628Net Assets 2023: $6,015,2522023Assets 2024: $7,887,929Liabilities 2024: $3,046,987Net Assets 2024: $4,840,9422024

Highlighted filing

2020

Assets$12,086,482
Liabilities$3,060,908
Net Assets$9,025,574
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,364,7462010Expenses 2011: $11,849,4252011Expenses 2012: $11,339,9272012Revenue 2013: $11,325,067Expenses 2013: $11,232,786Net Income 2013: $92,2812013Revenue 2014: $11,327,920Expenses 2014: $10,988,412Net Income 2014: $339,5082014Revenue 2015: $10,935,391Expenses 2015: $10,058,077Net Income 2015: $877,3142015Revenue 2016: $10,496,804Expenses 2016: $10,044,626Net Income 2016: $452,1782016Revenue 2017: $10,600,952Expenses 2017: $10,471,651Net Income 2017: $129,3012017Revenue 2018: $10,974,317Expenses 2018: $10,833,437Net Income 2018: $140,8802018Revenue 2019: $11,002,157Expenses 2019: $10,916,500Net Income 2019: $85,6572019Revenue 2020: $11,482,050Expenses 2020: $10,727,877Net Income 2020: $754,1732020Revenue 2021: $11,682,211Expenses 2021: $10,768,945Net Income 2021: $913,2662021Revenue 2022: $10,072,799Expenses 2022: $11,234,943Net Income 2022: -$1,162,1442022Revenue 2023: $9,136,700Expenses 2023: $10,010,743Net Income 2023: -$874,0432023Revenue 2024: $9,394,209Expenses 2024: $10,413,456Net Income 2024: -$1,019,2472024

Highlighted filing

2020

Revenue$11,482,050
Expenses$10,727,877
Net Income$754,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 2, 2021
Return Version
2019v5.2
Gross Receipts
$11,489,344
Mission and Program Overview

Mission

St. Anne's Home for the Elderly provides its residents with care and compassion in a respectful, home-like environment that honors individual dignity. Following the mission and philosophy of the Sisters of the Divine Savior and the tenets of the Catholic faith, St. Anne's strives to improve quality of life, promote justice, collaborate with others and act as responsible stewards of its resources.St. Anne's offers services which include attention to the needs of the poor and the frail. The home honors a commitment to its heritage by providing exceptional services while striving for ever-increasing excellence in resident care.

To provide long-term care for the elderly. The revenue is generated by providing housing, food, and care to the elderly residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,523,957$7,902,531▼ $621,426
Savings and Temporary Cash Investments$1,080,813$2,237,487▲ $1,156,674
Cash and Non-Interest-Bearing Accounts$239,749$1,255,264▲ $1,015,515
Accounts Receivable$571,076$505,449▼ $65,627
Inventories for Sale or Use$103,297$110,973▲ $7,676
Prepaid Expenses and Deferred Charges$71,183$50,773▼ $20,410
Total Assets$10,706,072$12,086,482▲ $1,380,410
Other Assets Total$115,997$24,005▼ $91,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,646,336$1,335,958▼ $310,378
Accounts Payable and Accrued Expenses$651,344$711,974▲ $60,630
Other Liabilities$28,500$624,102▲ $595,602
Deferred Revenue$108,491$388,874▲ $280,383
Total Liabilities$2,434,671$3,060,908▲ $626,237
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,246,039$9,001,143▲ $755,104
Net Assets With Donor Restrictions$25,362$24,431▼ $931
Total Net Assets Fund Balance$8,271,401$9,025,574▲ $754,173
Total Liabilities and Net Assets / Fund Balance$10,706,072$12,086,482▲ $1,380,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,739,485$11,920,232$18,659,717
Equipment$750,587$4,320,010$5,070,597
Leasehold Improvements$201,504$506,078$707,582
Land$210,955-$210,955
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet KrahnCOO/CEOFT$125,664$14,070$139,734
EMILY D'ANGELOAssisted Living DirectorFT$109,841$1,273$111,114

Board Members and Trustees

NameTitle
Matthew SchulzChairperson
David BartelVice-chairperson
George Schneider MdBoard Member
Kathleen BoemerBoard Member
Michael PeerBoard Member
Phil HesselbeinBoard Member
Sr Elizabeth VetterBoard Member
Stephan CooperBoard Member
Mary Kelly-powellSecretary/treasurer
Frank ProbstSponsorship
Sr Virginia HonishSponsorship
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,188
Program Service Revenue
$10,344,308
Investment Income
$9,588
Other Revenue
$6,966
All Other Contributions
$368,189
Change in Net Assets
$754,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,489,344
Revenue Not Reported on Financial Statements
$-7,294
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,294
Total Revenue per Audited Statements
$11,489,344
Total Revenue per Form 990
$11,482,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,397,271
Other Expenses$3,330,606
Total Fundraising Expense$14,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,612,974$464,834$12,726$6,090,534
Office Expenses$1,098,210$97,064-$1,195,274
Other Employee Benefits$1,004,932$84,856-$1,089,788
Fees for Services Other$598,951$221,219-$820,170
Depreciation Depletion$560,610$114,836-$675,446
Occupancy$349,312$71,876-$421,188
Current Officers, Directors, Trustees, and Key Employees-$138,337$1,397$139,734
Payroll Taxes$69,716$7,499-$77,215
All Other Expenses$43,740--$43,740
Interest$23,297$4,772-$28,069
Other Expenses$5,757$14,021-$19,778
Advertising$5,387$9,841-$15,228
Travel$6,354$3,015-$9,369
Fees for Services Lobbying-$344-$344
Total Functional Expenses$9,379,240$1,334,514$14,123$10,727,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,735,171
Expenses per Audited Statements$10,727,877
Total Expenses per Form 990$10,727,877
Expenses Not Reported on Form 990$7,294
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,375
Gaming Gross Income$2,525
Fundraising Gross Income$735
Gaming Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$624,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has one member, the sisters of the divine savior sponsorship corporation, referred to as the corporate member.”

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

“The mission of the sisters of the divine savior (sds) sponsorship corporation is to exercise sponsor-level authority over significant decisions made by the board of directors, but not to replace decision-making authority of the board of directors regarding day-to-day operations. The corporate member shall have the exclusive power to: a. Appoint and remove all directors of the corporation. B. Approve all budgets and budget revisions of the corporation. C. Approve the acquisition, lease, sale, transfer, assignment, or encumbrance of the assets of the corporation, or the incurrence of debt by the corporation, if the amount involved in any such transaction is in excess of an amount specified from time to time by the corporate member. D. Approve all strategic plans for the corporation. E. Appoint the auditors for the corporation. F. Approve the establishment of any new affiliate or subsidiary or the acquisition by the corporation of a new facility or line of business. G. Approve the closure of any institution or major ministry or work conducted by the corporation. H. Approve the appointment, retention and removal by the board of the president of the corporation. I. Approve the adoption of any plan of merger, consolidation or dissolution of the corporation. J. Approve the adoption or change of the mission, philosophy and values of the corporation. K. Approve any amendments to the articles of incorporation or bylaws of the corporation.”

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

“See explanation on schedule o for part vi, section a, line 7a.”

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

“The board of directors receives the 990 prior to filing for review and discussion with the finance committee. A detailed review of the 990 is done by st. Anne's management and the finance committee.”

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

“Each board member is required to sign a conflict of interest statement. The policy calls for immediate notice to be given to the board if any member's interest changes. They are prohibited from taking part in the deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“Compensation is established with the use of independent compensation surveys. The executive director compensation is approved by the board of directors. The executive director approves other top management's compensation. Decisions are documented.”

Form 990, Part VI, Section C, Line 19

“The organization believes certain governing documents, conflict of interest policy, and its financial statements are the property of the organization and are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
ST ANNE'S HOME FOR THE ELDERLY
EIN
39-0985045
Phone
4144637570
Address
3800 NORTH 92ND ST, MILWAUKEE, WI 53222
Doing Business As
ST ANNE'S SALVATORIAN CAMPUS

Signing Officer

Name
Janet Krahn
Title
CEO
Phone
4144637570
Signed
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Krahn
Formed
1876
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
351
Volunteers
100

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The consolidated financial statements of st. Anne's salvatorian campus and sasc, inc. Are audited by an independent accountant. The finance committee of the board of directors is responsible for the oversight of the audit and selection of the independent auditor. The process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“RESIDENT FUND ACCOUNTS.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event direct expense -3,375. Rental expenses -3,919.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events direct expense 3,375. Rental expenses 3,919.”

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IRS990/Desc0ST. ANNE'S SALVADORIAN CAMPUS OPERATES A 50-BED LONG TERM CARE FACILITY, 43-UNIT RESIDENTIAL CARE APARTMENT COMPLEX, 26-BED CBRF, AND A CONVENT SERVING RETIRED RELIGIOUS IN A SUPPORTIVE CARE ENVIRONMENT. THE HOME PROVIDES CARE TO THE INDIGENT UNDER MEDICAID PROGRAM. THE HOME ALSO FOCUSES A VARIETY OF SOCIAL ACCOUNTABILITY EFFORTS TO ENHANCE EDUCATIONAL, SOCIAL, AND SPIRITUAL BENEFITS TO A VARIETY OF CONSTITUENTS IN THE GREATER MILWAUKEE AREA. THE FOLLOWING IS A SUMMARY OF THESE SERVICES PROVIDED BY THE HOME TO SUPPORT SOCIAL ACCOUNTABILITY: - CLINICAL SITE TRAINING- PASTORAL CARE SERVICES AND OTHER SPIRITUAL SUPPORT FOR THOSE IN NEED- EDUCATION AND WELLNESS PROGRAMS FOR THE ELDERLY- SUPPORT GROUPS FOR EDUCATION ON ALZHEIMER'S AND OTHER DISEASES- VOLUNTEER COORDINATOR FOR COMMUNITY-BASED FELLOWSHIP AND FAMILY SUPPORT- SUPPORT EFFORTS FOR A VARIETY OF EMERGENCY NEEDS FOR RESIDENTS
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IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE SCHNEIDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm12SR ELIZABETH VETTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1109841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/TitleTxt0COO/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTED LIVING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPONSORSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt6SPONSORSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01876
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06535
IRS990/FundraisingDirectExpensesAmt03375
IRS990/FundraisingGrossIncomeAmt0735
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt02525
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt055037
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011489344
IRS990/GrossRentsGrp/RealAmt011000
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt04772
IRS990/InterestGrp/ProgramServicesAmt023297
IRS990/InterestGrp/TotalAmt028069
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0103297
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0110973
IRS990/InvestmentIncomeGrp/ExclusionAmt09588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09588
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016746320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08523957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07902531
IRS990/LandBldgEquipCostOrOtherBssAmt024648851
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt03919
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. ANNE'S HOME FOR THE ELDERLY PROVIDES ITS RESIDENTS WITH CARE AND COMPASSION IN A RESPECTFUL, HOME-LIKE ENVIRONMENT THAT HONORS INDIVIDUAL DIGNITY. FOLLOWING THE MISSION AND PHILOSOPHY OF THE SISTERS OF THE DIVINE SAVIOR AND THE TENETS OF THE CATHOLIC FAITH, ST. ANNE'S STRIVES TO IMPROVE QUALITY OF LIFE, PROMOTE JUSTICE, COLLABORATE WITH OTHERS AND ACT AS RESPONSIBLE STEWARDS OF ITS RESOURCES.ST. ANNE'S OFFERS SERVICES WHICH INCLUDE ATTENTION TO THE NEEDS OF THE POOR AND THE FRAIL. THE HOME HONORS A COMMITMENT TO ITS HERITAGE BY PROVIDING EXCEPTIONAL SERVICES WHILE STRIVING FOR EVER-INCREASING EXCELLENCE IN RESIDENT CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01646336
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01335958
IRS990/NetAssetsOrFundBalancesBOYAmt08271401
IRS990/NetAssetsOrFundBalancesEOYAmt09025574
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2640
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02525
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02525
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07081
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08246039
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09001143
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071876
IRS990/OccupancyGrp/ProgramServicesAmt0349312
IRS990/OccupancyGrp/TotalAmt0421188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt097064
IRS990/OfficeExpensesGrp/ProgramServicesAmt01098210
IRS990/OfficeExpensesGrp/TotalAmt01195274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115997
IRS990/OtherAssetsTotalGrp/EOYAmt024005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01004932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01089788
IRS990/OtherExpensesGrp/Desc0MEDICAID BED ASSESSMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114021
IRS990/OtherExpensesGrp/ProgramServicesAmt05757
IRS990/OtherExpensesGrp/TotalAmt0102000
IRS990/OtherExpensesGrp/TotalAmt119778
IRS990/OtherLiabilitiesGrp/BOYAmt028500
IRS990/OtherLiabilitiesGrp/EOYAmt0624102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0464834
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05612974
IRS990/OtherSalariesAndWagesGrp/TotalAmt06090534
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07499
IRS990/PayrollTaxesGrp/ProgramServicesAmt069716
IRS990/PayrollTaxesGrp/TotalAmt077215
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050773
IRS990/PrincipalOfficerNm0JANET KRAHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AFFILIATE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFFILIATE MGMT FEE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt084600
IRS990/ProgramServiceRevenueGrp/ExclusionAmt156681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08284370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11805793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08284370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11805793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456681
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED LIVING CONSISTS OF A 43-UNIT RESIDENTIAL CARE APARTMENT COMPLEX AND A 26-UNIT COMMUNITY-BASED RESIDENTIAL FACILITY THAT PROVIDES 24/7 SUPPORTIVE LIVING AND ENHANCED ASSISTED LIVING OFFERED TO FRAIL ELDERS. ASSISTED LIVING PROVIDES A FULL COMPLEMENT OF ACTIVITIES, SOCIAL SERVICES, AND PASTORAL CARE AND IS CONTRACTED WITH FAMILY CARE - COMMUNITY WAVIER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01217054
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02009996
IRS990/ProgSrvcAccomActy3Grp/Desc0SISTERS RESIDENCE IS A CONVENT FOR RETIRED SISTERS OF THE DIVINE SAVIOR. CARE AND SERVICES ARE FUNDED BY MY CHOICE FAMILY CARE AND SDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0328172
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0317095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05471
IRS990/PYOtherExpensesAmt03553332
IRS990/PYOtherRevenueAmt01437
IRS990/PYProgramServiceRevenueAmt010679739
IRS990/PYRevenuesLessExpensesAmt085657
IRS990/PYSalariesCompEmpBnftPaidAmt07363168
IRS990/PYTotalExpensesAmt010916500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011002157
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0754173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0691427
IRS990/RentalIncomeOrLossGrp/RealAmt07081
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07875936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01080813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02237487
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01121188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0179519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0554228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02355366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010203027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010395265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010605229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010239591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09814410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051257522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0144541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0308704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0144358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0165592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0134627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0897822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152433
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt054020362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt094841
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0145253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt088494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100404

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,086,482
Liabilities
$3,060,908
Net assets
$9,025,574
Revenue
$11,482,050
Expenses
$10,727,877
Net income
$754,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$3.05$4.84$9.39$10.4$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$2.22$6.02$9.14$10.0$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$2.17$7.39$10.1$11.2$1.16
2021Detailed filing. Detailed filing data is available for this year.$11.1$1.15$9.94$11.7$10.8$0.91
2020Detailed filing. Detailed filing data is available for this year.$12.1$3.06$9.03$11.5$10.7$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.43$8.27$11.0$10.9$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.81$8.19$11.0$10.8$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$3.28$8.04$10.6$10.5$0.13
2016Detailed filing. Detailed filing data is available for this year.$11.4$3.51$7.92$10.5$10.0$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$4.33$7.46$10.9$10.1$0.88
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.54$1.95$6.59$11.3$11.0$0.34
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.19$1.95$6.25$11.3$11.2$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$1.47$6.15$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$1.47$5.91$11.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$1.79$6.09$11.4