Civic Intelligence

Prairie Community Services Inc.

990 • Fiscal year 2011 • EIN 41-1598442

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 21, 2012

Organization ProfileWWW.SFHS.ORG

View Organization Page

801 Nevada Avenue PO Box 46856267
Siviq Scores

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

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

6.6%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$14,707,797

No earlier filing loaded for comparison.

Net Assets

$3,396,047

No earlier filing loaded for comparison.

Liabilities

$11,311,750

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,204,671

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,707,797Liabilities 2011: $11,311,750Net Assets 2011: $3,396,0472011Assets 2012: $14,706,437Liabilities 2012: $10,600,350Net Assets 2012: $4,106,0872012Assets 2013: $16,249,459Liabilities 2013: $11,117,680Net Assets 2013: $5,131,7792013Assets 2014: $16,357,947Liabilities 2014: $11,115,852Net Assets 2014: $5,242,0952014Assets 2015: $17,611,256Liabilities 2015: $11,488,159Net Assets 2015: $6,123,0972015Assets 2016: $16,571,941Liabilities 2016: $11,095,947Net Assets 2016: $5,475,9942016Assets 2017: $15,397,378Liabilities 2017: $10,183,417Net Assets 2017: $5,213,9612017Assets 2018: $13,545,072Liabilities 2018: $9,799,046Net Assets 2018: $3,746,0262018Assets 2019: $13,188,838Liabilities 2019: $8,851,607Net Assets 2019: $4,337,2312019Assets 2020: $13,439,719Liabilities 2020: $9,258,809Net Assets 2020: $4,180,9102020Assets 2021: $11,824,208Liabilities 2021: $8,367,970Net Assets 2021: $3,456,2382021Assets 2022: $9,721,349Liabilities 2022: $7,027,494Net Assets 2022: $2,693,8552022Assets 2023: $8,321,604Liabilities 2023: $6,359,361Net Assets 2023: $1,962,2432023Assets 2024: $8,463,287Liabilities 2024: $6,191,551Net Assets 2024: $2,271,7362024

Highlighted filing

2011

Assets$14,707,797
Liabilities$11,311,750
Net Assets$3,396,047
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $21,204,6712011Expenses 2012: $21,973,6422012Expenses 2013: $22,619,8932013Revenue 2014: $25,437,406Expenses 2014: $24,735,959Net Income 2014: $701,4472014Revenue 2015: $27,336,476Expenses 2015: $26,455,474Net Income 2015: $881,0022015Revenue 2016: $27,760,661Expenses 2016: $27,514,639Net Income 2016: $246,0222016Revenue 2017: $29,377,489Expenses 2017: $29,639,522Net Income 2017: -$262,0332017Revenue 2018: $28,491,069Expenses 2018: $29,875,542Net Income 2018: -$1,384,4732018Revenue 2019: $7,052,410Expenses 2019: $6,921,381Net Income 2019: $131,0292019Revenue 2020: $27,998,878Expenses 2020: $27,881,479Net Income 2020: $117,3992020Revenue 2021: $28,388,277Expenses 2021: $29,407,058Net Income 2021: -$1,018,7812021Revenue 2022: $28,417,230Expenses 2022: $29,052,529Net Income 2022: -$635,2992022Revenue 2023: $29,463,960Expenses 2023: $29,649,414Net Income 2023: -$185,4542023Revenue 2024: $30,897,237Expenses 2024: $30,507,133Net Income 2024: $390,1042024

Highlighted filing

2011

Revenue-
Expenses$21,204,671
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 21, 2012
Return Version
2010v3.7
Gross Receipts
$22,004,060
Mission and Program Overview

Mission

We are committed to express christ's message of love and hope by providing for health, residential, community, and allied services in a holistic, competent, and caring manner that recognizes the value and dignity in every human life. St francis health services controls and operates prairie community services and is sponsored by the catholic diocese of st cloud. We are dedicated to promoting the ethical and religious directive for catholic health care services.

Filing and Contact Details

Filer

EIN
41-1598442
Raw XML AppendixShowing 400 of 836 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02280180
IRS990/AccountsPayableAccruedExpenses/EOY02492576
IRS990/AccountsReceivable/BOY01652320
IRS990/AccountsReceivable/EOY01802012
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WE ARE COMMITTED TO EXPRESS CHRIST'S MESSAGE OF LOVE AND HOPE BY PROVIDING FOR HEALTH, RESIDENTIAL, COMMUNITY, AND ALLIED SERVICES IN A HOLISTIC, COMPETENT, AND CARING MANNER THAT RECOGNIZES THE VALUE AND DIGNITY IN EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES PRAIRIE COMMUNITY SERVICES AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST CLOUD. WE ARE DEDICATED TO PROMOTING THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine10801 NEVADA AVE
IRS990/AddressPrincipalOfficerUS/City0MORRIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056267
IRS990/Advertising/ProgramServices010247
IRS990/Advertising/Total010247
IRS990/AllOtherContributions06014
IRS990/AllOtherExpenses/ManagementAndGeneral019504
IRS990/AllOtherExpenses/ProgramServices0198983
IRS990/AllOtherExpenses/Total0218487
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01938660
IRS990/CashNonInterestBearing/EOY02641243
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices052520
IRS990/ConferencesMeetings/Total052520
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10801 NEVADA AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11418 3RD AVE E
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine122612 S BROADWAY ST
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine131001 E CLIFF RD SUITE 302
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 318
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MORRIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ALEXANDRIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ALEXANDRIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3BURNSVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4COTTONWOOD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode056267
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode156308
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode256308
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode355337
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode456229
IRS990/ContractorCompensation/Compensation02986035
IRS990/ContractorCompensation/Compensation1178998
IRS990/ContractorCompensation/Compensation2151922
IRS990/ContractorCompensation/Compensation3135780
IRS990/ContractorCompensation/Compensation4104127
IRS990/ContractorCompensation/DescriptionOfServices0MGMT FEES & OTH
IRS990/ContractorCompensation/DescriptionOfServices1TITLE INS.
IRS990/ContractorCompensation/DescriptionOfServices2FOOD, SUPPLIES
IRS990/ContractorCompensation/DescriptionOfServices3CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices4CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10ST FRANCIS HEALTH SERVICES OF MORRI
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11INTEGRITY TITLE TRUST
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12PETE'S COUNTY MARKET
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13PRIME GENERAL CONTRACTOR LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14COTTONWOOD CO-IO OIL
IRS990/ContributionsGrantsCurrentYear06014
IRS990/ContributionsGrantsPriorYear040532
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral014166
IRS990/DepreciationDepletion/ProgramServices0709080
IRS990/DepreciationDepletion/Total0723246
IRS990/DescribedIn501C30true
IRS990/Description0PRAIRIE COMMUNTIY SERVICES CONSISTS OF MORE THAN 80 GROUP HOMES AND COMMUNITY BASED SERVICES IN RURAL MINNESOTA. THE FACILITY/SITE PROVIDES MEDICAL, SOCIAL, AND SPIRITUAL CARE TO CONSUMERS OF ITS SERVICES WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN, IN FURTHERANCE OF THE ORGANIZATION'S EXEMPT STATUS. THE HOMES AND PROGRAMS PROVIDE THESE SERVICES TO PEOPLE WITH CHRONIC MENTAL ILLNESS AND OTHER MENTAL HEALTH ISSUES, BRAIN INJURY, INTELLECTUAL CHALLENGES, AND DEVELOPMENTAL DISABILITY. AREAS OF INSTRUCTION RANGE FROM PERSONAL LIVING SKILLS, TO MEDICATION MANAGEMENT, TO SELF SUFFICIENCY, TO BEHAVIOR MANAGEMENT. DURING THE CURRENT REPORTING YEAR, THE ORGANIZATION HAD 108,207 PATIENT DAYS AND PROVIDED SERVICES TO MORE THAN 648 PATIENTS. ALSO DURING THIS TIME PERIOD, THE ORGANIZATION EMPLOYED ABOUT 544 FULL TIME EQUIVALENT EMPLOYEES AND GROSS WAGES PAID OUT WERE MORE THAN 14 MILLION DOLLARS. THIS WAS ALL PROVIDED IN OVER 28 RURAL COMMUNITIES IN AREAS WHERE MEDICAL AND EMPLOYMENT OPPORTUNITIES ARE LIMITED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense019270360
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/ManagementAndGeneral0881200
IRS990/FeesForServicesManagement/Total0881200
IRS990/FeesForServicesOther/ManagementAndGeneral09446
IRS990/FeesForServicesOther/Total09446
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0DENNIS LINDOR
IRS990/Form990PartVIISectionA/NamePerson1JUDY BLUTH
IRS990/Form990PartVIISectionA/NamePerson2JOHN HELSPER
IRS990/Form990PartVIISectionA/NamePerson3CATHY ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4SHELDON GIESE
IRS990/Form990PartVIISectionA/NamePerson5NANCY GROTJOHN
IRS990/Form990PartVIISectionA/NamePerson6CINDY POPPE
IRS990/Form990PartVIISectionA/NamePerson7LUVERNE HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson8CAROL RAW
IRS990/Form990PartVIISectionA/NamePerson9JUNE SCHELDE
IRS990/Form990PartVIISectionA/NamePerson10SCOTT JACKSON
IRS990/Form990PartVIISectionA/NamePerson11ROBERT DAHL
IRS990/Form990PartVIISectionA/NamePerson12ROBERT BUTTERFIELD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation014191
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation743508
IRS990/Form990PartVIISectionA/OtherCompensation818482
IRS990/Form990PartVIISectionA/OtherCompensation917321
IRS990/Form990PartVIISectionA/OtherCompensation109780
IRS990/Form990PartVIISectionA/OtherCompensation1113221
IRS990/Form990PartVIISectionA/OtherCompensation1216522
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs093410
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7191109
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8142263
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9110569
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10107218
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11101761
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12106250
IRS990/Form990PartVIISectionA/Title0TRUST/ADMIN
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5VICE CHAIR
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7PRESIDENT &
IRS990/Form990PartVIISectionA/Title8VP SENIOR SV
IRS990/Form990PartVIISectionA/Title9ADMIN - GAHR
IRS990/Form990PartVIISectionA/Title10DIR COM SVC
IRS990/Form990PartVIISectionA/Title11ADMIN - FHC/
IRS990/Form990PartVIISectionA/Title12CFO - JULY T
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-153
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts022004060
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/ManagementAndGeneral03266
IRS990/Insurance/ProgramServices0160002
IRS990/Insurance/Total0163268
IRS990/Interest/ManagementAndGeneral02334
IRS990/Interest/ProgramServices0464444
IRS990/Interest/Total0466778
IRS990/InvestmentIncomeCurrentYear02766
IRS990/InvestmentIncomePriorYear03904
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02919
IRS990/InvestmentIncome/TotalRevenueColumn02919
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec08169922
IRS990/LandBuildingsEquipmentBasis018240902
IRS990/LandBuildingsEquipmentBasisNet/BOY09978254
IRS990/LandBuildingsEquipmentBasisNet/EOY010070980
IRS990/LessCostOthBasisSalesExpenses/Other0153
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WE ARE COMMITTED TO EXPRESS CHRIST'S MESSAGE OF LOVE AND HOPE BY PROVIDING FOR HEALTH, RESIDENTIAL, COMMUNITY, AND ALLIED SERVICES IN A HOLISTIC, COMPETENT, AND CARING MANNER THAT RECOGNIZES THE VALUE AND DIGNITY IN EVERY HUMAN LIFE. ST FRANCIS HEALTH SERVICES CONTROLS AND OPERATES PRAIRIE COMMUNITY SERVICES AND IS SPONSORED BY THE CATHOLIC DIOCESE OF ST CLOUD. WE ARE DEDICATED TO PROMOTING THE ETHICAL AND RELIGIOUS DIRECTIVE FOR CATHOLIC HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0110838
IRS990/NameOfPrincipalOfficerPerson0LUVERNE HOFFMAN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY03838798
IRS990/NetAssetsOrFundBalancesEOY03396047
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-153
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-153
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096055
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees01080
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral041066
IRS990/Occupancy/ProgramServices0444188
IRS990/Occupancy/Total0485254
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0168643
IRS990/OtherAssetsTotal/EOY0153680
IRS990/OtherEmployeeBenefits/ManagementAndGeneral039356
IRS990/OtherEmployeeBenefits/ProgramServices0582848
IRS990/OtherEmployeeBenefits/Total0622204
IRS990/OtherExpensePriorYear04582617
IRS990/OtherExpensesCurrentYear05020812
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS
IRS990/OtherExpenses/Description2PURCHASED SERVICE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4CONSULTING FEES
IRS990/OtherExpenses/ManagementAndGeneral06912
IRS990/OtherExpenses/ManagementAndGeneral17289
IRS990/OtherExpenses/ProgramServices01375416
IRS990/OtherExpenses/ProgramServices1216817
IRS990/OtherExpenses/ProgramServices2186039
IRS990/OtherExpenses/ProgramServices3142294
IRS990/OtherExpenses/ProgramServices475599
IRS990/OtherExpenses/Total01382328
IRS990/OtherExpenses/Total1224106
IRS990/OtherExpenses/Total2186039
IRS990/OtherExpenses/Total3142294
IRS990/OtherExpenses/Total475599
IRS990/OtherLiabilities/EOY0480000
IRS990/OtherRevenueCurrentYear040
IRS990/OtherRevenueMisc/Description0MISC
IRS990/OtherRevenueMisc/ExclusionAmount040
IRS990/OtherRevenueMisc/TotalRevenueColumn040
IRS990/OtherSalariesAndWages/ManagementAndGeneral0812361
IRS990/OtherSalariesAndWages/ProgramServices013209287
IRS990/OtherSalariesAndWages/Total014021648
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral068460
IRS990/PayrollTaxes/ProgramServices01013857
IRS990/PayrollTaxes/Total01082317
IRS990/PensionPlanContributions/ManagementAndGeneral028951
IRS990/PensionPlanContributions/ProgramServices0428739
IRS990/PensionPlanContributions/Total0457690
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY065602
IRS990/PrepaidExpensesDeferredCharges/EOY039882
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY021995087
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear020594995
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021995087
IRS990/ProgramServiceRevenue/TotalRevenueColumn021995087
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-1241987
IRS990/ReconcilationRevenueExpenses0799236
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue022003907
IRS990/RevenuesLessExpensesCY0799236
IRS990/RevenuesLessExpensesPriorYear0913483
IRS990/SalariesEtcCurrentYear016183859
IRS990/SalariesEtcPriorYear015143331
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years037987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0288715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054406
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0427654
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02919
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03904
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014165
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years044917
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years059508
IRS990ScheduleA/GrossInvestmentIncome509/Total0125413
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021998006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020598899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020282010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019344497
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018966917
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0101190329
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02919
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03904
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014165
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years044917
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years059508
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0125413
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99840
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99880
IRS990ScheduleA/PublicSupportTotal5090101617983
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022004020
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020639431
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020319997
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019633212
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019021323
IRS990ScheduleA/Total509/Total0101617983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022006939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020643335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020334162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019678129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019080831
IRS990ScheduleA/TotalSupportTotal/Total0101743396
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue08018879
IRS990ScheduleD/Buildings/Depreciation05322442
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis013341321
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0365535
IRS990ScheduleD/Equipment/Depreciation0600709
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0966244
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0991294
IRS990ScheduleD/Land/OtherCostOrOtherBasis0991294
IRS990ScheduleD/OtherLandBuildings/BookValue0695272
IRS990ScheduleD/OtherLandBuildings/Depreciation02246771
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02942043
IRS990ScheduleD/OtherLiabilities/Amount0480000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0480000
IRS990ScheduleD/TotalOfBookValueLandBuildings010070980
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,707,797
Liabilities
$11,311,750
Net assets
$3,396,047
Revenue
-
Expenses
$21,204,671
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$6.19$2.27$30.9$30.5$0.39
2023Summary only. Only limited summary data is available for this year.$8.32$6.36$1.96$29.5$29.6$0.19
2022Summary only. Only limited summary data is available for this year.$9.72$7.03$2.69$28.4$29.1$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$8.37$3.46$28.4$29.4$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$9.26$4.18$28.0$27.9$0.12
2019Summary only. Only limited summary data is available for this year.$13.2$8.85$4.34$7.05$6.92$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$9.80$3.75$28.5$29.9$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$10.2$5.21$29.4$29.6$0.26
2016Detailed filing. Detailed filing data is available for this year.$16.6$11.1$5.48$27.8$27.5$0.25
2015Summary only. Only limited summary data is available for this year.$17.6$11.5$6.12$27.3$26.5$0.88
2014Detailed filing. Detailed filing data is available for this year.$16.4$11.1$5.24$25.4$24.7$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$11.1$5.13$22.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$10.6$4.11$22.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$11.3$3.40$21.2