Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$4,151,617
Down $115,947 (-2.7%) from 2017
Net Assets
Down$890,810
Down $506,690 (-36%) from 2017
Liabilities
Up$3,260,807
Up $390,743 (+14%) from 2017
Revenue
Up$3,605,795
Up $14,573 (+0.4%) from 2017
Expenses
Down$4,112,485
Down $60,855 (-1.5%) from 2017
Net Income
Up-$506,690
Up $75,428 (+13%) from 2017
Organize, construct, operate and maintain a care center in southwestern wisconsin for the elderly and infirm.
To organize, construct, operate and maintain a care center in southwestern wisconsin for the elderly and infirm.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,458,467 | $3,287,497 | ▼ $170,970 |
| Intangible Assets | $405,637 | $388,181 | ▼ $17,456 |
| Cash and Non-Interest-Bearing Accounts | $177,051 | $263,151 | ▲ $86,100 |
| Accounts Receivable | $214,743 | $196,887 | ▼ $17,856 |
| Prepaid Expenses and Deferred Charges | $11,666 | $15,901 | ▲ $4,235 |
| Total Assets | $4,267,564 | $4,151,617 | ▼ $115,947 |
| Liabilities | |||
| Other Liabilities | $1,090,713 | $1,390,771 | ▲ $300,058 |
| Mortgage Notes Payable Secured by Investment Property | $1,326,220 | $1,208,792 | ▼ $117,428 |
| Accounts Payable and Accrued Expenses | $453,131 | $661,244 | ▲ $208,113 |
| Total Liabilities | $2,870,064 | $3,260,807 | ▲ $390,743 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,397,500 | $890,810 | ▼ $506,690 |
| Total Net Assets Fund Balance | $1,397,500 | $890,810 | ▼ $506,690 |
| Total Liabilities and Net Assets / Fund Balance | $4,267,564 | $4,151,617 | ▼ $115,947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,160,027 | $2,399,291 | $5,559,318 |
| Equipment | $107,828 | $772,333 | $880,161 |
| Land | $15,000 | - | $15,000 |
| Leasehold Improvements | $4,642 | $748 | $5,390 |
| Name | Title |
|---|---|
| Pamela Mitchell Op | Chair / Director |
| Elizabeth Pawlicki Op | Vice Chair / Director |
| Angelo Collins Op | Director |
| Antoinette Harris Op | Director |
| Colleen Settles Op | Director |
| Patricia Beckman Op | Director |
| Maryann Tranel Op | Secretary |
| Kathleen Theis Op | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Trinity Health | Operations Management | 20555 VICTOR PARKWAY, Livonia, MI 48152 | $179,409 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,112,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $284,680 | - | - | $284,680 |
| Depreciation Depletion | $202,217 | - | - | $202,217 |
| Fees for Services Management | - | $179,409 | - | $179,409 |
| Fees for Services Other | $140,776 | - | - | $140,776 |
| Other Expenses | $121,091 | - | - | $121,091 |
| Interest | - | $36,611 | - | $36,611 |
| Office Expenses | $27,717 | - | - | $27,717 |
| Information Technology | $15,335 | - | - | $15,335 |
| Travel | $11,778 | - | - | $11,778 |
| Advertising | $1,646 | - | - | $1,646 |
| Conferences and Meetings | $1,596 | - | - | $1,596 |
| Fees for Services Legal | - | $-343 | - | $-343 |
| Total Functional Expenses | $3,896,808 | $215,677 | $0 | $4,112,485 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Sinsinawa Dominicans, Inc. | $1,390,771 |
“The operation is out-sourced to an independent contractor, trinity health located in livonia, michgan.”
“There are no committees in the organization.”
“The treasurer reviews the form 990 in detail before submitting it to the other officers for review.”
“The governing documents and financial statements are only available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 453131 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 661244 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 214743 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 196887 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ORGANIZE, CONSTRUCT, OPERATE AND MAINTAIN A CARE CENTER IN SOUTHWESTERN WISCONSIN FOR THE ELDERLY AND INFIRM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1646 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1646 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 284680 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 284680 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GENERAL FINANCE OFFICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087484411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 585 COUNTY ROAD Z |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SINSINAWA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 538249700 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 263151 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1596 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1596 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 179409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 20555 VICTOR PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LIVONIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48152 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRINITY HEALTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OPERATIONS MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 299 |
| IRS990/CYOtherExpensesAmt | 0 | 4112485 |
| IRS990/CYOtherRevenueAmt | 0 | 1099 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3604397 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -506690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 4112485 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3605795 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 202217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 202217 |
| IRS990/Desc | 0 | OPERATE AND MAINTAIN A CARE CENTER IN SOUTHWEST WISCONSIN FOR THE ELDERLY AND INFIRM |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3896808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | -343 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -343 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 179409 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 179409 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 140776 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 140776 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAMELA MITCHELL OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTOINETTE HARRIS OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLLEEN SETTLES OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH PAWLICKI OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA BECKMAN OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELO COLLINS OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHLEEN THEIS OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARYANN TRANEL OP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR / DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR / DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3605795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15335 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15335 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 405637 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 388181 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36611 |
| IRS990/InterestGrp/TotalAmt | 0 | 36611 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 299 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 299 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3172372 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3458467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3287497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6459869 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ORGANIZE, CONSTRUCT, OPERATE AND MAINTAIN A CARE CENTER IN SOUTHWESTERN WISCONSIN FOR THE ELDERLY AND INFIRM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1326220 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1208792 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1397500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 890810 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27717 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27717 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | STATE BED TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2823570 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 139922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 126480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 121091 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2823570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 139922 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126480 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 121091 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1090713 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1390771 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1099 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1099 |
| IRS990/OtherRevenueTotalAmt | 0 | 1099 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11666 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15901 |
| IRS990/PrincipalOfficerNm | 0 | SR KATHLEEN THEIS OP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING/MEDICAL CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3604397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3604397 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 338 |
| IRS990/PYOtherExpensesAmt | 0 | 4173340 |
| IRS990/PYOtherRevenueAmt | 0 | -10733 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3601617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -582118 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 4173340 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3591222 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -506690 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3605496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3893 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17861534 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34624 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34624 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38517 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3160027 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2399291 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5559318 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107828 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 772333 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 880161 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4642 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 748 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1390771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SINSINAWA DOMINICANS, INC. |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3287497 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1390771 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE OPERATION IS OUT-SOURCED TO AN INDEPENDENT CONTRACTOR, TRINITY HEALTH LOCATED IN LIVONIA, MICHGAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES IN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE TREASURER REVIEWS THE FORM 990 IN DETAIL BEFORE SUBMITTING IT TO THE OTHER OFFICERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ONLY AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SINSINAWA DOMINICANS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 390816854 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RELIGIOUS COMMUNITY OF WOMEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 585 COUNTY ROAD Z |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SINSINAWA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 53824 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH PAID |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SINSINAWA DOMINICANS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4267564 |
| IRS990/TotalAssetsEOYAmt | 0 | 4151617 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4267564 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4151617 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 215677 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3896808 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4112485 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2870064 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3260807 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2870064 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3260807 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1397500 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 890810 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3896808 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3604397 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 299 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3605496 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3605795 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4267564 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4151617 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11778 |
| IRS990/TravelGrp/TotalAmt | 0 | 11778 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1397500 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 890810 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 585 COUNTY ROAD Z |
| IRS990/USAddress/CityNm | 0 | SINISNAWA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 538249700 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SR KATHLEEN THEIS OP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6087484411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SINSINAWA NURSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SINS |
| ReturnHeader/Filer/EIN | 0 | 391958028 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.