Civic Intelligence

St Paul Elder Services Inc

990 • Fiscal year 2012 • EIN 39-1029149

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.STPAULELDERS.ORG

View Organization Page

316 E 14th Street54130
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,706,433

Flat from 2012

Net Assets

Flat

$10,460,770

Flat from 2012

Liabilities

Flat

$8,245,663

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$14,890,814

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $19,446,605Liabilities 2010: $9,605,781Net Assets 2010: $9,840,8242010Assets 2011: $18,698,453Liabilities 2011: $8,974,922Net Assets 2011: $9,723,5312011Assets 2012: $18,706,433Liabilities 2012: $8,245,663Net Assets 2012: $10,460,7702012Assets 2012: $18,706,433Liabilities 2012: $8,245,663Net Assets 2012: $10,460,7702012Assets 2013: $19,131,534Liabilities 2013: $7,809,455Net Assets 2013: $11,322,0792013Assets 2014: $20,292,415Liabilities 2014: $7,681,897Net Assets 2014: $12,610,5182014Assets 2015: $25,642,067Liabilities 2015: $11,745,693Net Assets 2015: $13,896,3742015Assets 2016: $28,164,738Liabilities 2016: $13,833,274Net Assets 2016: $14,331,4642016Assets 2017: $29,240,365Liabilities 2017: $13,161,339Net Assets 2017: $16,079,0262017Assets 2018: $32,167,785Liabilities 2018: $14,835,449Net Assets 2018: $17,332,3362018Assets 2019: $38,026,684Liabilities 2019: $19,640,719Net Assets 2019: $18,385,9652019Assets 2020: $41,993,977Liabilities 2020: $19,879,425Net Assets 2020: $22,114,5522020Assets 2021: $41,952,287Liabilities 2021: $17,725,866Net Assets 2021: $24,226,4212021Assets 2022: $37,636,971Liabilities 2022: $15,759,618Net Assets 2022: $21,877,3532022Assets 2023: $39,383,345Liabilities 2023: $15,937,939Net Assets 2023: $23,445,4062023Assets 2024: $38,004,129Liabilities 2024: $11,746,948Net Assets 2024: $26,257,1812024

Highlighted filing

2012

Assets$18,706,433
Liabilities$8,245,663
Net Assets$10,460,770
Open 2012 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,235,8262010Expenses 2011: $15,516,3852011Expenses 2012: $14,890,8142012Revenue 2012: $15,440,747Expenses 2012: $14,890,814Net Income 2012: $549,9332012Revenue 2013: $16,198,305Expenses 2013: $15,570,391Net Income 2013: $627,9142013Revenue 2014: $17,290,943Expenses 2014: $15,914,516Net Income 2014: $1,376,4272014Revenue 2015: $18,307,091Expenses 2015: $16,543,617Net Income 2015: $1,763,4742015Revenue 2016: $18,243,288Expenses 2016: $17,887,338Net Income 2016: $355,9502016Revenue 2017: $20,196,884Expenses 2017: $18,911,696Net Income 2017: $1,285,1882017Revenue 2018: $22,468,342Expenses 2018: $20,562,696Net Income 2018: $1,905,6462018Revenue 2019: $23,589,456Expenses 2019: $23,474,968Net Income 2019: $114,4882019Revenue 2020: $28,707,997Expenses 2020: $25,233,307Net Income 2020: $3,474,6902020Revenue 2021: $25,919,489Expenses 2021: $24,570,127Net Income 2021: $1,349,3622021Revenue 2022: $25,408,287Expenses 2022: $26,501,002Net Income 2022: -$1,092,7152022Revenue 2023: $28,295,165Expenses 2023: $27,077,840Net Income 2023: $1,217,3252023Revenue 2024: $29,137,468Expenses 2024: $27,358,041Net Income 2024: $1,779,4272024

Highlighted filing

2012

Revenue-
Expenses$14,890,814
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$15,462,417
Mission and Program Overview

Mission

We are a catholic, franciscan sponsored community dedicated to enriching the life experience.

Major Activities

Activity 2
St. Paul villa is an 89 unit assisted living facility providing an array of services to support the elderly in their own apartments while assuring the maximum level of independence and restriction. Admission and continued residency is considered based on need and not ability to pay. Tenants are provided with meal service, activities, nursing support, and transportation to meet their daily needs.
Activity 3
Hospice services of st. Paul elder services, inc. Establishes a link with community resources to meet individual needs, supports all belief systems, nurtures the grieving persons for at least 13 months after the patient's death, provides equipment as medically indicated by the hospice team and physician, offers relaxing and loving energy therapy by a certified health touch practitioner, provides healing music by a certified music practitioner, and uses aromatherapy to help ease physical and emotional symptoms.
Filing and Contact Details

Filer

EIN
39-1029149
Raw XML AppendixShowing 400 of 866 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/ProgramServiceRevenue/Description2COMMUNITY OUTREACH
IRS990/ProgramServiceRevenuePriorYear015001631
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome013736546
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1800654
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2470287
IRS990/ProgramServiceRevenue/TotalRevenueColumn013736546
IRS990/ProgramServiceRevenue/TotalRevenueColumn1800654
IRS990/ProgramServiceRevenue/TotalRevenueColumn2470287
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0549933
IRS990/ReconciliationUnrealizedInvest0187306
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue010558841
IRS990/RevenuesLessExpensesCY0549933
IRS990/RevenuesLessExpensesPriorYear09425
IRS990/SalariesEtcCurrentYear09664664
IRS990/SalariesEtcPriorYear010473879
IRS990/SavingsAndTempCashInvestments/BOY02480301
IRS990/SavingsAndTempCashInvestments/EOY02906302
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100349
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0159130
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years090941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years096200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0157938
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0604558
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0122015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0132770
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0104512
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years056987

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Filings

Displayed year

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

Open filing
Assets
$18,706,433
Liabilities
$8,245,663
Net assets
$10,460,770
Revenue
-
Expenses
$14,890,814
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$11.7$26.3$29.1$27.4$1.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$15.9$23.4$28.3$27.1$1.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$15.8$21.9$25.4$26.5$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$17.7$24.2$25.9$24.6$1.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$19.9$22.1$28.7$25.2$3.47
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$38.0$19.6$18.4$23.6$23.5$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$14.8$17.3$22.5$20.6$1.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$13.2$16.1$20.2$18.9$1.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$13.8$14.3$18.2$17.9$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$11.7$13.9$18.3$16.5$1.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$7.68$12.6$17.3$15.9$1.38
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$19.1$7.81$11.3$16.2$15.6$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$8.25$10.5$14.9
2012Summary only. Only limited summary data is available for this year.$18.7$8.25$10.5$15.4$14.9$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$8.97$9.72$15.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$9.61$9.84$14.2