Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,407,712
No earlier filing loaded for comparison.
Net Assets
$1,963,737
No earlier filing loaded for comparison.
Liabilities
$7,443,975
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,433,929
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 485267 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 576260 |
| IRS990/AccountsReceivable/BOY | 0 | 1232858 |
| IRS990/AccountsReceivable/EOY | 0 | 1156703 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES SKILLED NURSING SERVICES TO THE ELDERLY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 817 MAIN STREET NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55413 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 15600 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23246 |
| IRS990/AllOtherExpenses/Total | 0 | 23246 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 302114 |
| IRS990/CashNonInterestBearing/EOY | 0 | 535304 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 281014 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 281014 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 15600 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8500 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 428815 |
| IRS990/DepreciationDepletion/Total | 0 | 428815 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organization operates a 150 bed skilled nursing facility for the Elderly of Minneapolis and surrounding communities. In 2009-2010 233 people were served in the facility with a full program of services from 24 hour nursing care to Physical, Occupational and speech therapy along with a full program of services to fulfill social, spiritual and nutritional needs of the residents. The facility employs 229 people full and part time and has over 100 volunteers that participate in programming for the seniors and provide a strong link to the community. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 9678742 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 245057 |
| IRS990/FeesForServicesOther/Total | 0 | 245057 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| 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/NamePerson | 0 | THOMAS M BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FR CHARLES L FROEHLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS F GLODEK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WILLIAM L HEDRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANTHONY HOFSTEDE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FR GLEN JENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL SHASKY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 7311 |
| 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/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 | 150010 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 130541 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 10948152 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 113314 |
| IRS990/Interest/Total | 0 | 113314 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 298 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 298 |
| IRS990/InvestmentIncomePriorYear | 0 | 607 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 298 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6834483 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14326899 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7862110 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7492416 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDES SKILLED NURSING SERVICES TO THE ELDERLY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1111734 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN JOHNSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1449514 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1963737 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 229 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 268084 |
| IRS990/Occupancy/Total | 0 | 268084 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 508322 |
| IRS990/OfficeExpenses/Total | 0 | 508322 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 651072 |
| IRS990/OtherAssetsTotal/EOY | 0 | 150379 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 893324 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 893324 |
| IRS990/OtherExpensePriorYear | 0 | 2835960 |
| IRS990/OtherExpensesCurrentYear | 0 | 2815289 |
| IRS990/OtherExpenses/Description | 0 | ALLOC COST FROM RELATED ENTITY |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | LAND LEASE |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 4 | EDUCATION & MEETINGS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 755187 |
| IRS990/OtherExpenses/ProgramServices | 0 | 397486 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36453 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22233 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15770 |
| IRS990/OtherExpenses/Total | 0 | 755187 |
| IRS990/OtherExpenses/Total | 1 | 397486 |
| IRS990/OtherExpenses/Total | 2 | 36453 |
| IRS990/OtherExpenses/Total | 3 | 22233 |
| IRS990/OtherExpenses/Total | 4 | 15770 |
| IRS990/OtherLiabilities/BOY | 0 | 1492 |
| IRS990/OtherLiabilities/EOY | 0 | 212715 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5951249 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5951249 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 447734 |
| IRS990/PayrollTaxes/Total | 0 | 447734 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 45319 |
| IRS990/PensionPlanContributions/Total | 0 | 45319 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 79853 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 72910 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 10932254 |
| IRS990/ProgramServiceRevenue/Description | 0 | SKILLED NURSING FACILITY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11356521 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10932254 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10932254 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 10932254 |
| IRS990/RevenuesLessExpensesCY | 0 | 514223 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 985668 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7618640 |
| IRS990/SalariesEtcPriorYear | 0 | 7544000 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 15600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 58140 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 25860 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 10860 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 118960 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 298 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 607 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4187 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5662 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4879 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15633 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10932254 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11356521 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 10568935 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 10272171 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 9936647 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 53066528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5662 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 15633 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00029 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99964 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00036 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99971 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 53185488 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10947854 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11365021 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 10627075 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 10298031 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9947507 |
| IRS990ScheduleA/Total509/Total | 0 | 53185488 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10948152 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11365628 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 10631262 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10303693 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9952386 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 53201121 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6338833 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6210786 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12549619 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 432318 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 586845 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1019163 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 514223 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 514223 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 164988 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10268941 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | OTHER INCOME PER THE FINANCIAL STATEMENTS: $15,898 NET REALIZED INVESTMENT INCOME- $298 CONTRIBUTIONS, ANNUAL FUND- $15,600 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | OTHER EXPENSE PER THE FINANCIAL STATEMENTS: INTEREST EXPENSE- ($164,988) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | OTHER INCOME |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | OTHER EXPENSE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART XIII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 666008 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 666008 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 164988 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 55257 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 36852 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 92109 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 212715 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTER-COMPANY PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 15898 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 15898 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10932254 |
| IRS990ScheduleD/TotalExpenses | 0 | 10433929 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10433929 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 212715 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7492416 |
| IRS990ScheduleD/TotalRevenue | 0 | 10948152 |
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| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10268941 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10932254 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 150010 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DAN JOHNSON |
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| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE COMMITTEE HOLDS A MEETING TO REVIEW AND APPROVE THE 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DISCLOSE CONFLICTS OF INTEREST BY SEPTEMBER 30TH. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EMPLOYEE REVIEWS ARE AT THE END OF THE FISCAL YEAR AND RAISES ARE GIVEN ON THE FIRST OF THE YEAR. CATHOLIC ELDERCARE COMPARES SALARIES OF THE TRADE ASSOCIATION SALARY SURVEY, THE NON-PROFIT INDUSTRY, AND GUIDESTAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PROCESS THE ORGANIZATION USES TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CONFLICT OF INTEREST (COI) POLICY / ENFORCEMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PROCESS FOR DETERMINING COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | PAR VI, LINE 11A |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.