Civic Intelligence

San Camillo Inc

990 • Fiscal year 2010 • EIN 39-1487306

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 12, 2011

Organization ProfileWWW.STCAM.COM
10200 W Bluemound Road53226
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.78x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$48,021,199

No earlier filing loaded for comparison.

Net Assets

$10,459,624

No earlier filing loaded for comparison.

Liabilities

$37,561,575

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,425,188

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MAssets 2010: $48,021,199Liabilities 2010: $37,561,575Net Assets 2010: $10,459,6242010Assets 2011: $49,672,065Liabilities 2011: $37,468,274Net Assets 2011: $12,203,7912011Assets 2012: $52,381,305Liabilities 2012: $37,741,562Net Assets 2012: $14,639,7432012Assets 2013: $55,075,011Liabilities 2013: $37,803,555Net Assets 2013: $17,271,4562013Assets 2014: $57,150,879Liabilities 2014: $59,448,636Net Assets 2014: -$2,297,7572014Assets 2015: $58,617,231Liabilities 2015: $59,944,728Net Assets 2015: -$1,327,4972015Assets 2016: $61,961,831Liabilities 2016: $61,907,949Net Assets 2016: $53,8822016Assets 2017: $65,606,573Liabilities 2017: $63,839,597Net Assets 2017: $1,766,9762017Assets 2018: $69,086,016Liabilities 2018: $65,815,601Net Assets 2018: $3,270,4152018Assets 2019: $72,007,529Liabilities 2019: $68,202,181Net Assets 2019: $3,805,3482019Assets 2020: $74,329,535Liabilities 2020: $68,730,204Net Assets 2020: $5,599,3312020Assets 2021: $78,721,185Liabilities 2021: $71,761,561Net Assets 2021: $6,959,6242021Assets 2022: $155,042,559Liabilities 2022: $150,020,068Net Assets 2022: $5,022,4912022Assets 2023: $153,615,244Liabilities 2023: $153,399,066Net Assets 2023: $216,1782023Assets 2024: $150,779,607Liabilities 2024: $153,079,365Net Assets 2024: -$2,299,7582024

Highlighted filing

2010

Assets$48,021,199
Liabilities$37,561,575
Net Assets$10,459,624
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $10,425,1882010Revenue 2011: $12,448,809Expenses 2011: $10,736,833Net Income 2011: $1,711,9762011Expenses 2012: $10,707,1472012Revenue 2013: $14,934,909Expenses 2013: $12,526,347Net Income 2013: $2,408,5622013Revenue 2014: $13,746,018Expenses 2014: $12,943,015Net Income 2014: $803,0032014Revenue 2015: $14,219,633Expenses 2015: $13,311,602Net Income 2015: $908,0312015Revenue 2016: $14,674,148Expenses 2016: $13,385,386Net Income 2016: $1,288,7622016Revenue 2017: $15,104,719Expenses 2017: $13,560,411Net Income 2017: $1,544,3082017Revenue 2018: $13,218,484Expenses 2018: $11,784,410Net Income 2018: $1,434,0742018Revenue 2019: $11,560,506Expenses 2019: $11,045,489Net Income 2019: $515,0172019Revenue 2020: $12,633,678Expenses 2020: $10,843,272Net Income 2020: $1,790,4062020Revenue 2021: $12,746,045Expenses 2021: $11,385,752Net Income 2021: $1,360,2932021Revenue 2022: $14,846,562Expenses 2022: $16,783,695Net Income 2022: -$1,937,1332022Revenue 2023: $20,578,422Expenses 2023: $25,637,246Net Income 2023: -$5,058,8242023Revenue 2024: $23,608,392Expenses 2024: $26,124,328Net Income 2024: -$2,515,9362024

Highlighted filing

2010

Revenue-
Expenses$10,425,188
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 12, 2011
Return Version
2009v1.7
Gross Receipts
$12,383,917
Mission and Program Overview

Mission

By providing services to the poor, the sick and the elderly with a sense of compassion and love, st. Camillus offers hope and meaning to those who are suffering, comfort and security to those who are aging, and serenity to those who are dying, taking into account each person's innate dignity, unique needs, and god-given rights.

Major Activities

Activity 2
Operates a 109 unit assisted living facility providing healthcare and other services to the frail elderly
Filing and Contact Details

Filer

EIN
39-1487306
Raw XML AppendixShowing 400 of 629 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/BOY0359664
IRS990/AccountsPayableAccruedExpenses/EOY0373920
IRS990/AccountsReceivable/BOY048293
IRS990/AccountsReceivable/EOY087082
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Operates a 109 unit assisted living facility providing healthcare and other services to the frail elderly
IRS990/Activity2/Expense03817898
IRS990/Activity2/Revenue04771752
IRS990/ActivityOrMissionDescription0BY PROVIDING SERVICES TO THE POOR, THE SICK AND THE ELDERLY WITH A SENSE OF COMPASSION AND LOVE, ST. CAMILLUS OFFERS HOPE AND MEANING TO THOSE WHO ARE SUFFERING, COMFORT AND SECURITY TO THOSE WHO ARE AGING, AND SERENITY TO THOSE WHO ARE DYING, TAKING INTO ACCOUNT EACH PERSON'S INNATE DIGNITY, UNIQUE NEEDS, AND GOD-GIVEN RIGHTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1010200 W BLUEMOUND ROAD
IRS990/AddressPrincipalOfficerUS/City0WAUWATOSA
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode053226
IRS990/Advertising/ManagementAndGeneral0159
IRS990/Advertising/ProgramServices03013
IRS990/Advertising/Total03172
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05863
IRS990/CompCurrentOfficersDirectors/ProgramServices0111397
IRS990/CompCurrentOfficersDirectors/Total0117260
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear02591
IRS990/ContributionsGrantsPriorYear02200
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0592699
IRS990/DeferredRevenue/EOY0666833
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral054814
IRS990/DepreciationDepletion/ProgramServices01041457
IRS990/DepreciationDepletion/Total01096271
IRS990/DescribedIn501C301
IRS990/Description0Operates a 288 unit independent living facility for senior residents
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06062791
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral024748
IRS990/FeesForServicesLegal/ProgramServices05433
IRS990/FeesForServicesLegal/Total030181
IRS990/FeesForServicesManagement/ManagementAndGeneral0113416
IRS990/FeesForServicesManagement/ProgramServices02154898
IRS990/FeesForServicesManagement/Total02268314
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount01
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
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/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
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/NamePerson0Fr Richard O'Donnell OS CAM
IRS990/Form990PartVIISectionA/NamePerson1Br Mario Crivello
IRS990/Form990PartVIISectionA/NamePerson2Fr Louis Lussier
IRS990/Form990PartVIISectionA/NamePerson3Fr Albert Schempp
IRS990/Form990PartVIISectionA/NamePerson4frederick a muth jr
IRS990/Form990PartVIISectionA/NamePerson5rev eugene dutkiewicz sj
IRS990/Form990PartVIISectionA/NamePerson6mark e slesar
IRS990/Form990PartVIISectionA/NamePerson7harry w whelpley
IRS990/Form990PartVIISectionA/NamePerson8rosemarie matheus rn msn
IRS990/Form990PartVIISectionA/NamePerson9nick laubusch
IRS990/Form990PartVIISectionA/NamePerson10jim wesson
IRS990/Form990PartVIISectionA/NamePerson11dan mattes
IRS990/Form990PartVIISectionA/NamePerson12Rick L Johnson
IRS990/Form990PartVIISectionA/NamePerson13marie d'amico
IRS990/Form990PartVIISectionA/NamePerson14Kevin Schwab
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/OtherCompensation1215538
IRS990/Form990PartVIISectionA/OtherCompensation135547
IRS990/Form990PartVIISectionA/OtherCompensation1413188
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/ReportableCompFromOrganization13117260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
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/ReportableCompFromRelatedOrgs12219329
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs14134900
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Board of Director
IRS990/Form990PartVIISectionA/Title3Board of Director
IRS990/Form990PartVIISectionA/Title4board of directors
IRS990/Form990PartVIISectionA/Title5board of directors
IRS990/Form990PartVIISectionA/Title6board of directors
IRS990/Form990PartVIISectionA/Title7board of directors
IRS990/Form990PartVIISectionA/Title8board of directors
IRS990/Form990PartVIISectionA/Title9board of directors
IRS990/Form990PartVIISectionA/Title10board of directors
IRS990/Form990PartVIISectionA/Title11board of directors
IRS990/Form990PartVIISectionA/Title12Secretary/President CEO
IRS990/Form990PartVIISectionA/Title13vice president
IRS990/Form990PartVIISectionA/Title14Chief Financial Officer
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-3226
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts012383917
IRS990/GrossRents/Real028945
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/Insurance/ManagementAndGeneral04595
IRS990/Insurance/ProgramServices087309
IRS990/Insurance/Total091904
IRS990/Interest/ManagementAndGeneral015516
IRS990/Interest/ProgramServices0294806
IRS990/Interest/Total0310322
IRS990/InventoriesForSaleOrUse/BOY049347
IRS990/InventoriesForSaleOrUse/EOY046221
IRS990/InvestmentIncomeCurrentYear0-100
IRS990/InvestmentIncome/ExclusionAmount03126
IRS990/InvestmentIncomePriorYear09779
IRS990/InvestmentIncome/TotalRevenueColumn03126
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02814864
IRS990/InvestmentsPubTradedSecurities/EOY02817679
IRS990/LandBldgEquipmentAccumDeprec025166217
IRS990/LandBuildingsEquipmentBasis038785124
IRS990/LandBuildingsEquipmentBasisNet/BOY014536711
IRS990/LandBuildingsEquipmentBasisNet/EOY013618907
IRS990/LessCostOthBasisSalesExpenses/Other03226
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BY PROVIDING SERVICES TO THE POOR, THE SICK AND THE ELDERLY WITH A SENSE OF COMPASSION AND LOVE, ST. CAMILLUS OFFERS HOPE AND MEANING TO THOSE WHO ARE SUFFERING, COMFORT AND SECURITY TO THOSE WHO ARE AGING, AND SERENITY TO THOSE WHO ARE DYING, TAKING INTO ACCOUNT EACH PERSON'S INNATE DIGNITY, UNIQUE NEEDS, AND GOD-GIVEN RIGHTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Kevin Schwab
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY08695738
IRS990/NetAssetsOrFundBalancesEOY010459624
IRS990/NetGainOrLossInvestments/ExclusionAmount0-3226
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3226
IRS990/NetRentalIncomeOrLoss/ExclusionAmount028945
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn028945
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral059438
IRS990/Occupancy/ProgramServices01129316
IRS990/Occupancy/Total01188754
IRS990/OfficeExpenses/ManagementAndGeneral027751
IRS990/OfficeExpenses/ProgramServices0527264
IRS990/OfficeExpenses/Total0555015
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY029122159
IRS990/OtherAssetsTotal/EOY031340839
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019718
IRS990/OtherEmployeeBenefits/ProgramServices0374634
IRS990/OtherEmployeeBenefits/Total0394352
IRS990/OtherExpensePriorYear06764021
IRS990/OtherExpensesCurrentYear07043549
IRS990/OtherExpenses/Description0Raw Food / Groceries
IRS990/OtherExpenses/Description1Purchased services
IRS990/OtherExpenses/Description2maintenance
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/Description4Bad Debt
IRS990/OtherExpenses/ManagementAndGeneral042510
IRS990/OtherExpenses/ManagementAndGeneral118176
IRS990/OtherExpenses/ManagementAndGeneral211474
IRS990/OtherExpenses/ManagementAndGeneral32790
IRS990/OtherExpenses/ManagementAndGeneral425
IRS990/OtherExpenses/ProgramServices0807697
IRS990/OtherExpenses/ProgramServices1345346
IRS990/OtherExpenses/ProgramServices2218014
IRS990/OtherExpenses/ProgramServices353014
IRS990/OtherExpenses/ProgramServices4473
IRS990/OtherExpenses/Total0850207
IRS990/OtherExpenses/Total1363522
IRS990/OtherExpenses/Total2229488
IRS990/OtherExpenses/Total355804
IRS990/OtherExpenses/Total4498
IRS990/OtherLiabilities/BOY030458647
IRS990/OtherLiabilities/EOY030430822
IRS990/OtherRevenueCurrentYear028945
IRS990/OtherRevenuePriorYear058619
IRS990/OtherSalariesAndWages/ManagementAndGeneral0133626
IRS990/OtherSalariesAndWages/ProgramServices02538894
IRS990/OtherSalariesAndWages/Total02672520
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral09875
IRS990/PayrollTaxes/ProgramServices0187632
IRS990/PayrollTaxes/Total0197507
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0114224
IRS990/PrepaidExpensesDeferredCharges/EOY0109321
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY012349255
IRS990/ProgramServiceRevenue/Description0Monthly Service Fees
IRS990/ProgramServiceRevenue/Description1amortization revenue
IRS990/ProgramServiceRevenue/Description2supporting services
IRS990/ProgramServiceRevenue/Description3Resident Services
IRS990/ProgramServiceRevenuePriorYear012072305
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010426352
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11168326
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2751253
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33324
IRS990/ProgramServiceRevenue/TotalRevenueColumn010426352
IRS990/ProgramServiceRevenue/TotalRevenueColumn11168326
IRS990/ProgramServiceRevenue/TotalRevenueColumn2751253
IRS990/ProgramServiceRevenue/TotalRevenueColumn33324
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations02591
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real028945
IRS990/Revenue07577503
IRS990/RevenuesLessExpensesCY01955503
IRS990/RevenuesLessExpensesPriorYear02158655
IRS990/SalariesEtcCurrentYear03381639
IRS990/SalariesEtcPriorYear03220227
IRS990/SavingsAndTempCashInvestments/BOY01150
IRS990/SavingsAndTempCashInvestments/EOY01150
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02591
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03767
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0430185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04747
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0443490
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear032071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year084577
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years082319
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0132888
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0100394
IRS990ScheduleA/GrossInvestmentIncome509/Total0432249
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012349255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012072305
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010837539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010155290
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09423519
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054837908
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear032071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year084577
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years082319
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0132888
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0100394
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0432249
IRS990ScheduleA/InvestmentIncomePercentage00.00780
IRS990ScheduleA/PriorYearSupportPercentage00.99040
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99220
IRS990ScheduleA/PublicSupportTotal509055281398
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012351846
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012074505
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010841306
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010585475
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09428266
IRS990ScheduleA/Total509/Total055281398
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012383917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012159082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010923625
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010718363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09528660
IRS990ScheduleA/TotalSupportTotal/Total055713647
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue010153332
IRS990ScheduleD/Buildings/Depreciation017171562
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis027324894
IRS990ScheduleD/Equipment/BookValue02206864
IRS990ScheduleD/Equipment/Depreciation06954438
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis09161302
IRS990ScheduleD/ExcessOrDeficitForYear01955503
IRS990ScheduleD/ExcessOrDeficitPerFS01763886
IRS990ScheduleD/ExpensesNotRptdF9900191617
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal010425188
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0In order to account for any uncertain tax positions, the System and its combined affiliates determine whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The System and its combined affiliates recorded no assets or liabilities related to uncertain tax positions in 2010 or 2009. Federal returns for the years ended September 30, 2009, 2008, and 2007, remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1change in fair value of interest rate swap agreements: -191617.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2net assets released from restriction: 2591.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3change in fair value of interest rate swap agreements: 191617.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue01037314
IRS990ScheduleD/Land/OtherCostOrOtherBasis01037314
IRS990ScheduleD/LeaseholdImprovements/BookValue0131898
IRS990ScheduleD/LeaseholdImprovements/Depreciation0722419
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0854317

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,021,199
Liabilities
$37,561,575
Net assets
$10,459,624
Revenue
-
Expenses
$10,425,188
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$151$153$2.30$23.6$26.1$2.52
2023Detailed filing. Detailed filing data is available for this year.$154$153$0.22$20.6$25.6$5.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$150$5.02$14.8$16.8$1.94
2021Detailed filing. Detailed filing data is available for this year.$78.7$71.8$6.96$12.7$11.4$1.36
2020Detailed filing. Detailed filing data is available for this year.$74.3$68.7$5.60$12.6$10.8$1.79
2019Detailed filing. Detailed filing data is available for this year.$72.0$68.2$3.81$11.6$11.0$0.52
2018Detailed filing. Detailed filing data is available for this year.$69.1$65.8$3.27$13.2$11.8$1.43
2017Detailed filing. Detailed filing data is available for this year.$65.6$63.8$1.77$15.1$13.6$1.54
2016Detailed filing. Detailed filing data is available for this year.$62.0$61.9$0.05$14.7$13.4$1.29
2015Detailed filing. Detailed filing data is available for this year.$58.6$59.9$1.33$14.2$13.3$0.91
2014Detailed filing. Detailed filing data is available for this year.$57.2$59.4$2.30$13.7$12.9$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.1$37.8$17.3$14.9$12.5$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$37.7$14.6$10.7
2011Summary only. Only limited summary data is available for this year.$49.7$37.5$12.2$12.4$10.7$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$37.6$10.5$10.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $25M-$50M nonprofits