Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Little Sisters of the Poor of St Paul
990 • Fiscal year 2013 • EIN 41-0764112
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$9,999,713
Down $684,020 (-6.4%) from 2012
Net Assets
Down$9,561,517
Down $662,327 (-6.5%) from 2012
Liabilities
Down$438,196
Down $21,693 (-4.7%) from 2012
Revenue And Expenses
Revenue
$6,373,606
No earlier filing loaded for comparison.
Expenses
Up$6,859,046
Up $407,734 (+6.3%) from 2012
Net Income
-$485,440
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 25, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $6,416,621
Mission and Program Overview
Mission
The little sisters of the poor are an international congregation of roman catholic women religious founded in 1839 by saint jeanne jugan. Together with a diverse network of collaborators, we serve the elderly poor in over 30 countries around the world. Continuing the work of saint jeanne jugan, our mission is to offer the neediest elderly of every race and religion a home where they will be welcomed as christ, cared for as family and accompanied with dignity until god calls them to himself. Our vision is to contribute to the culture of life by nurturing communities where each person is valued, the solidarity of the human family and the wisdom of age are celebrated, and the compassionate love of christ is shared with all. Our values of reverence: for the sacredness of human life and for the uniqueness of each person, especially those who are poorest and /or are weakest.
To care for the elderly poor in the spirit of humble service which was received from jeanne jugan.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,115,428 | $5,734,367 | ▼ $381,061 |
| Savings and Temporary Cash Investments | $2,186,865 | $2,426,362 | ▲ $239,497 |
| Investments in Publicly Traded Securities | $1,040,833 | $1,063,409 | ▲ $22,576 |
| Accounts Receivable | $367,249 | $503,339 | ▲ $136,090 |
| Pledges and Grants Receivable | $775,905 | $102,337 | ▼ $673,568 |
| Cash and Non-Interest-Bearing Accounts | $94,353 | $72,506 | ▼ $21,847 |
| Prepaid Expenses and Deferred Charges | $54,880 | $56,885 | ▲ $2,005 |
| Total Assets | $10,683,733 | $9,999,713 | ▼ $684,020 |
| Other Assets Total | $48,220 | $40,508 | ▼ $7,712 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $396,600 | $381,148 | ▼ $15,452 |
| Escrow Account Liability | $48,220 | $40,508 | ▼ $7,712 |
| Other Liabilities | $15,069 | $16,540 | ▲ $1,471 |
| Total Liabilities | $459,889 | $438,196 | ▼ $21,693 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,201,594 | $9,539,267 | ▼ $662,327 |
| Temporarily Rstr Net Assets | $22,250 | $22,250 | → $0 |
| Total Net Assets Fund Balance | $10,223,844 | $9,561,517 | ▼ $662,327 |
| Total Liabilities and Net Assets / Fund Balance | $10,683,733 | $9,999,713 | ▼ $684,020 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,800,579 | $12,634,965 | $16,435,544 |
| Equipment | $1,758,705 | $4,506,728 | $6,265,433 |
| Other Land Buildings | $99,095 | $115,261 | $214,356 |
| Leasehold Improvements | $27,985 | $146,483 | $174,468 |
| Land | $48,003 | - | $48,003 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sister Theresa Robertson | President (former) |
| Sister Mary Elizabeth Anderson | Vice President |
| Sister Maria Francis Pale | Vice President (former) & President |
| Sister Dorothy a Struzinski | Director |
| Sister Mary Agnes Mcphillips | Director |
| Sister Christina Marie Fu | Secretary & Treasurer |
| SISTER MARY THOMAS D'MELLO | Secretary & Treasurer (former) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Performance Healthcare Services | Laundry & Housekeeping | - | $373,668 |
| Mcgough Construction | Renovation For Wellness Center | - | $190,822 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,897,126
- Program Service Revenue
- $4,299,767
- Investment Income
- $87,242
- Other Revenue
- $89,471
- All Other Contributions
- $1,871,450
- Change in Net Assets
- $-485,440
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 26 | $42,894 | Current Prices |
| Clothing and Household Goods | - | $4,929 | Current Prices |
| Other Non Cash Contri Table | 1 | $1,883 | Current Prices |
| Other Non Cash Contri Table | 1 | $1,550 | Current Prices |
| Other Non Cash Contri Table | 1 | $194 | Current Prices |
| Total Noncash Contributions | 29 | $51,450 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,373,606
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $16,573
- Total Revenue per Audited Statements
- $6,390,179
- Total Revenue per Form 990
- $6,373,606
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,456,126 |
| Other Expenses | $2,702,920 |
| Grants and Similar Amounts Paid | $700,000 |
| Total Fundraising Expense | $22,817 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,738,796 | $17,019 | - | $2,755,815 |
| Depreciation Depletion | $886,501 | $12,619 | - | $899,120 |
| Grants to Domestic Orgs | $600,000 | - | - | $600,000 |
| Fees for Services Other | $453,241 | $4,945 | - | $458,186 |
| Occupancy | $347,950 | $4,931 | - | $352,881 |
| Other Employee Benefits | $329,766 | $2,103 | - | $331,869 |
| All Other Expenses | $73,731 | $85,218 | $22,817 | $181,766 |
| Payroll Taxes | $176,686 | $1,127 | - | $177,813 |
| Pension Plan Contributions | $153,649 | $980 | - | $154,629 |
| Other Expenses | $109,129 | $920 | - | $110,049 |
| Foreign Grants | $100,000 | - | - | $100,000 |
| Office Expenses | $1,477 | $63,693 | - | $65,170 |
| Insurance | $40,039 | $568 | - | $40,607 |
| Current Officers, Directors, Trustees, and Key Employees | $26,280 | $9,720 | - | $36,000 |
| Information Technology | $24,987 | $10,941 | - | $35,928 |
| Fees for Services Accounting | - | $29,175 | - | $29,175 |
| Travel | $9,183 | - | - | $9,183 |
| Fees for Services Management | $8,777 | - | - | $8,777 |
| Conferences and Meetings | - | $5,029 | - | $5,029 |
| Advertising | - | $2,523 | - | $2,523 |
| Interest | $1,450 | $21 | - | $1,471 |
| Total Functional Expenses | $6,584,135 | $252,094 | $22,817 | $6,859,046 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,911,810 |
| Expenses per Audited Statements | $6,859,046 |
| Total Expenses per Form 990 | $6,859,046 |
| Expenses Not Reported on Form 990 | $52,764 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 51-0187829 | - | 501(c)(3) | Annual Gift to Parent Company. | $600,000 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $100,000
International Compliance
- Foreign grant records maintained
- Yes
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Given Towards Construction of a Mission Home in Chili | N/a | 0 | 0 | $100,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $80,000 |
| Fundraising Gross Income | $38,119 |
| Gaming Direct Expenses | $20,760 |
| Fundraising Direct Expenses | $17,358 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $28,130 | $25,780 | $3,562 | $22,218 |
| Event 1 | $35,665 | $12,339 | $210 | $12,129 |
| Total Events | $63,795 | $38,119 | $17,358 | $20,761 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Asset Retirement Obligation | $16,540 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization's members consist of those who have taken the vows of the congregation of the little sisters of the poor with permanent residence in saint paul, minnesota.”
Form 990, Part VI, Section A, Line 7A
“The directors are elected by the members.”
Form 990, Part VI, Section B, Line 11
“Before submission to the irs, the preparer provided a final draft of the return to each member of the board of directors and to the development office director. At the same time, the preparer reviewed the organization's activities and informed them of tax laws pertaining to the little sisters of the poor. This process ensures that little sisters of the poor meet all necessary requirements.”
Form 990, Part VI, Section B, Line 12C
“Directors, officers, and all employees who influence the actions of the little sisters of the poor are covered under the policy. Conflicts of interest may be defined as an interest, direct or indirect, with any persons or firms involved with the little sisters of the poor. Transactions with parties with whom a conflicting interest exists may be undertaken only if the conflicting interest is fully disclosed, the person with the conflict of interest is excluded from the discussion and approval of such transaction, a competitive bid or comparable valuation exists and the board or a duly constituted committee thereof has determined that the transaction is in the best interest of the organization.”
Form 990, Part VI, Section B, Line 15
“Compensation of the board members, ceo and employees is based on reasonable compensation that would be paid for like services by like enterprises under like circumstances. The officers, directors and trustees are members of the congregation of the little sisters of the poor and take a vow of poverty rendering them ineligible for compensation benefits. In 2013, the compensation process included review and approval by independent persons, comparability purposes, and contemporaneous substantiation.”
Form 990, Part VI, Section C, Line 18
“In additional to being available upon request, little sisters of the poor 990 is available on www.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“Upon appointment, the governing documents, conflicts of interest policy and the financial statements can be reviewed on site. By a request in writing, the information will be distributed accordingly.”
Form 990, Part VII, Section A
“As members of the religious order, the sisters who serve as board members of this organization receive a small monthly stipend for basic living expenses and medical care. The stipend paid by this organization is not paid as compensation for services provided to this organization. Other sisters who belong to the order but are not members of the board receive similar stipends.”
Filing and Contact Details
Filer
- EIN
- 41-0764112
- Phone
- 6512270336
Signing Officer
- Name
- Sr Maria Francis Pale
- Title
- President & CEO
- Phone
- 6512270336
- Signed
- 2014-04-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sr Maria Francis Pale
- Formed
- 1883
- Legal Domicile
- Mn
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 153
- Volunteers
- 105
Preparer
- Preparer
- Gordon J Vetsch
- Phone
- 6123764500
Supplemental Narrative
Financial Statement Notes
PART IV, LINE 2B:
“The organization maintains resident trust funds. Money is deposited into an account for a resident and the resident can withdraw the money at any time. Deposits can be from social security or from the resident's family or pensions.”
PART X, LINE 2:
“The corporation is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes pursuant to section 501(c)(3) of the code. The corporation follows the guidance in the accounting standard regarding the recognition and measurement of uncertain tax positions. The application of this standard has no impact on the corporation's financial statements. The corporation's information returns are subject to review and examination by federal and state authorities. The tax returns for the years 2010 to 2012 are open to examination.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 17,358. Gift shop expenses 4,897. Gaming expenses 20,760.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 17,358. Gift shop expenses 4,897. Gaming expenses 20,760.”
Raw XML AppendixShowing 400 of 670 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 396600 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 381148 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 367249 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 503339 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CARE FOR THE ELDERLY POOR IN THE SPIRIT OF HUMBLE SERVICE WHICH WAS RECEIVED FROM JEANNE JUGAN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2523 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2523 |
| IRS990/AllOtherContributionsAmt | 0 | 1871450 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22817 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 85218 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 73731 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 181766 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SISTER MARIA FRANCIS PALE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6512270336 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 330 EXCHANGE STREET SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72506 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9720 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26280 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5029 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5029 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 373668 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 190822 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 47 RIVER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 2737 FAIRVIEW AVE NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WELLESLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 02481 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 55113 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | PERFORMANCE HEALTHCARE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | MCGOUGH CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LAUNDRY & HOUSEKEEPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENOVATION FOR WELLNESS CENTER |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25676 |
| IRS990/CostOfGoodsSoldAmt | 0 | 4897 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1897126 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 700000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 87242 |
| IRS990/CYOtherExpensesAmt | 0 | 2702920 |
| IRS990/CYOtherRevenueAmt | 0 | 89471 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4299767 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -485440 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3456126 |
| IRS990/CYTotalExpensesAmt | 0 | 6859046 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22817 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6373606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12619 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 886501 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 899120 |
| IRS990/Desc | 0 | A SKILLED NURSING FACILITY WITH 40 BEDS AND A NURSING FACILITY WITH 33 BEDS FOR THE ELDERLY POOR WHO ARE 65 YEARS AND OVER WITH LITTLE OR NO INCOME. WE ARE DEPENDENT ON DONATIONS TO CONTINUE THE MISSION OF THE LITTLE SISTERS OF THE POOR, AS THE RATES GIVEN TO US BY THE STATE MEDICAL ASSISTANCE PROGRAM AND THE MEDICARE RATES GIVEN TO US DO NOT COVER THE EXPENSES NECESSARY TO GIVE THE BEST CARE POSSIBLE TO ALL OF OUR RESIDENTS UNTIL DEATH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 153 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 48220 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 40508 |
| IRS990/ExpenseAmt | 0 | 6446177 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29175 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8777 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8777 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4945 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 453241 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 458186 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 100000 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 100000 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282FiledCnt | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/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/PersonNm | 0 | SISTER MARIA FRANCIS PALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SISTER MARY ELIZABETH ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SISTER CHRISTINA MARIE FU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SISTER MARY AGNES MCPHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SISTER DOROTHY A STRUZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SISTER THERESA ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SISTER MARY THOMAS D'MELLO |
| 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/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/TitleTxt | 0 | VICE PRESIDENT (FORMER) & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT (FORMER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY & TREASURER (FORMER) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1883 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 25676 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17358 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38119 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32132 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 20760 |
| IRS990/GamingGrossIncomeAmt | 0 | 80000 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 700000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 600000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 600000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32132 |
| IRS990/GrossReceiptsAmt | 0 | 6416621 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5247 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10941 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24987 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35928 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 568 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40607 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/InterestGrp/TotalAmt | 0 | 1471 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55110 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1040833 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1063409 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6115428 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5734367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23137804 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LITTLE SISTERS OF THE POOR ARE AN INTERNATIONAL CONGREGATION OF ROMAN CATHOLIC WOMEN RELIGIOUS FOUNDED IN 1839 BY SAINT JEANNE JUGAN. TOGETHER WITH A DIVERSE NETWORK OF COLLABORATORS, WE SERVE THE ELDERLY POOR IN OVER 30 COUNTRIES AROUND THE WORLD. CONTINUING THE WORK OF SAINT JEANNE JUGAN, OUR MISSION IS TO OFFER THE NEEDIEST ELDERLY OF EVERY RACE AND RELIGION A HOME WHERE THEY WILL BE WELCOMED AS CHRIST, CARED FOR AS FAMILY AND ACCOMPANIED WITH DIGNITY UNTIL GOD CALLS THEM TO HIMSELF. OUR VISION IS TO CONTRIBUTE TO THE CULTURE OF LIFE BY NURTURING COMMUNITIES WHERE EACH PERSON IS VALUED, THE SOLIDARITY OF THE HUMAN FAMILY AND THE WISDOM OF AGE ARE CELEBRATED, AND THE COMPASSIONATE LOVE OF CHRIST IS SHARED WITH ALL. OUR VALUES OF REVERENCE: FOR THE SACREDNESS OF HUMAN LIFE AND FOR THE UNIQUENESS OF EACH PERSON, ESPECIALLY THOSE WHO ARE POOREST AND /OR ARE WEAKEST. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9561517 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32132 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 20761 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20761 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 59240 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 59240 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 350 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -36191 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 51450 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4931 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 347950 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 352881 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 63693 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65170 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48220 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40508 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2103 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 329766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 331869 |
| IRS990/OtherExpensesGrp/Desc | 0 | SENIOR CARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & SURCHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | SISTER SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 239772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 131523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 131198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 109129 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 240204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 131523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 131328 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110049 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15069 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16540 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 446199 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CABLE TV REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BEAUTY SHOP REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VENDING REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4484 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3725 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 911 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4484 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3725 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 911 |
| IRS990/OtherRevenueTotalAmt | 0 | 9120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2738796 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2755815 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 176686 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 177813 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 153649 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 154629 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 775905 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 102337 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54880 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56885 |
| IRS990/PrincipalOfficerNm | 0 | SR MARIA FRANCIS PALE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -140696 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APARTMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4148977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4148977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150790 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 32 APARTMENTS FOR THE ELDERLY POOR WHO ARE 65 YEARS AND OVER WITH LITTLE OR NO INCOME. WE DETERMINE THE CHARGE OF THE APARTMENT BY THE ABILITY TO PAY, SO WE ARE DEPENDENT UPON THE DONATIONS GIVEN TO US TO KEEP THE APARTMENTS UPDATED AND CARED FOR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 137958 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 150790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2053493 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 500000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 94623 |
| IRS990/PYOtherExpensesAmt | 0 | 2618464 |
| IRS990/PYOtherRevenueAmt | 0 | 95262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4515273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 307339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3332848 |
| IRS990/PYTotalExpensesAmt | 0 | 6451312 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6758651 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -485440 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| 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 | 4148977 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2186865 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2426362 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3800579 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 12634965 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16435544 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 9749 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 9749 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1758705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4506728 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6265433 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 52764 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6859046 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 48003 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 48003 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27985 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 146483 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 174468 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -36191 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 43015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 99095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 115261 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 214356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ASSET RETIREMENT OBLIGATION |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 43015 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16573 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6373606 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAINTAINS RESIDENT TRUST FUNDS. MONEY IS DEPOSITED INTO AN ACCOUNT FOR A RESIDENT AND THE RESIDENT CAN WITHDRAW THE MONEY AT ANY TIME. DEPOSITS CAN BE FROM SOCIAL SECURITY OR FROM THE RESIDENT'S FAMILY OR PENSIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE CODE. THE CORPORATION FOLLOWS THE GUIDANCE IN THE ACCOUNTING STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON THE CORPORATION'S FINANCIAL STATEMENTS. THE CORPORATION'S INFORMATION RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2010 TO 2012 ARE OPEN TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 17,358. GIFT SHOP EXPENSES 4,897. GAMING EXPENSES 20,760. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPECIAL EVENT EXPENSES 17,358. GIFT SHOP EXPENSES 4,897. GAMING EXPENSES 20,760. |
Document Assets
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Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,999,713
- Liabilities
- $438,196
- Net assets
- $9,561,517
- Revenue
- $6,373,606
- Expenses
- $6,859,046
- Net income
- -$485,440