Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$52,381,305
Up $2,709,240 (+5.5%) from 2011
Net Assets
Up$14,639,743
Up $2,435,952 (+20%) from 2011
Liabilities
Up$37,741,562
Up $273,288 (+0.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$10,707,147
Down $29,686 (-0.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 371094 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 359046 |
| IRS990/AccountsReceivable/BOY | 0 | 56180 |
| IRS990/AccountsReceivable/EOY | 0 | 62462 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPERATES A 122 UNIT ASSISTED LIVING FACILITY PROVIDING HEALTHCARE AND OTHER SERVICES TO THE FRAIL ELDERLY |
| IRS990/Activity2/Expense | 0 | 3925682 |
| IRS990/Activity2/Revenue | 0 | 5084493 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10200 W BLUEMOUND ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAUWATOSA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53226 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 283 |
| IRS990/Advertising/ProgramServices | 0 | 5372 |
| IRS990/Advertising/Total | 0 | 5655 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3895 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 74019 |
| IRS990/AllOtherExpenses/Total | 0 | 77914 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 102289 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30368 |
| IRS990/ContractorCompensation/Compensation | 0 | 363327 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MORRISON MANAGEMENT SPECIALISTS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4117 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1375 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 775787 |
| IRS990/DeferredRevenue/EOY | 0 | 864651 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 55191 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1048638 |
| IRS990/DepreciationDepletion/Total | 0 | 1103829 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATES A 277 UNIT INDEPENDENT LIVING FACILITY FOR SENIOR RESIDENTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6233951 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12946 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2842 |
| IRS990/FeesForServicesLegal/Total | 0 | 15788 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 119934 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 2278739 |
| IRS990/FeesForServicesManagement/Total | 0 | 2398673 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 27390 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 520411 |
| IRS990/FeesForServicesOther/Total | 0 | 547801 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HARRY WHELPLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FR RICHARD O'DONNELL MI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FR EUGENE DUTKIEWICZ SJ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FR LOUIS LUSSIER MI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAULA HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FR PEDRO TRAMONTIN MI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BR MARIO CRIVELLO MI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ATTY FREDERICK A MUTH JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK SLESAR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NICK LAUBUSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ROSEMARIE MATHEUS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JIM WESSON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DAN MATTES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICK L JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KEVIN SCHWAB |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MARIE D'AMICO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 10562 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 7119 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 3100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 233911 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 152241 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 119083 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 15 | SECRETARY & VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 13187916 |
| IRS990/GrossRents/Real | 0 | 21830 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4440 |
| IRS990/Insurance/ProgramServices | 0 | 84351 |
| IRS990/Insurance/Total | 0 | 88791 |
| IRS990/Interest/ManagementAndGeneral | 0 | 14029 |
| IRS990/Interest/ProgramServices | 0 | 266548 |
| IRS990/Interest/Total | 0 | 280577 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 46208 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 36501 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3345 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3345 |
| IRS990/InvestmentIncomePriorYear | 0 | 3027 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3345 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2730109 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2553795 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27206827 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 42171097 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13108196 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14964270 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEVIN SCHWAB |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12203791 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14639743 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 21830 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 21830 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 565077 |
| IRS990/OfficeExpenses/Total | 0 | 594818 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
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| IRS990/OtherAssetsTotal/EOY | 0 | 34730031 |
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| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 327340 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 344568 |
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| IRS990/OtherExpensesCurrentYear | 0 | 7385119 |
| IRS990/OtherExpenses/Description | 0 | RAW FOOD / GROCERIES |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 45092 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6541 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 691 |
| IRS990/OtherExpenses/ProgramServices | 0 | 856748 |
| IRS990/OtherExpenses/ProgramServices | 1 | 124284 |
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| IRS990/OtherExpenses/Total | 1 | 130825 |
| IRS990/OtherExpenses/Total | 2 | 13813 |
| IRS990/OtherLiabilities/BOY | 0 | 30741393 |
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| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2654314 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2794015 |
| IRS990/OtherWebsite | 0 | X |
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| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9172 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 174273 |
| IRS990/PayrollTaxes/Total | 0 | 183445 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 105678 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 33396 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 13158624 |
| IRS990/ProgramServiceRevenue/Description | 0 | MONTHLY SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | AMORTIZATION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | SUPPORTING SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12417849 |
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| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 816911 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 170049 |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1208722 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 816911 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 170049 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -44817 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2480769 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 4117 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 21830 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
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| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8074131 |
| IRS990/RevenuesLessExpensesCY | 0 | 2480769 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1150 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 850 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4117 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1375 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2591 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3767 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 14050 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 25175 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 29311 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 32071 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 84577 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 82319 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 253453 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 13243427 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 12417849 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12349255 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 12072305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10837539 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 60920375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 25175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 29311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 32071 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 84577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 82319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 253453 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00410 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99380 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 60934425 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 13247544 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12419224 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 12351846 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 12074505 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 10841306 |
| IRS990ScheduleA/Total509/Total | 0 | 60934425 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 13272719 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12448535 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 12383917 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 12159082 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 10923625 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 61187878 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 9184219 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 18302385 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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