Civic Intelligence

St. Francis Manor Inc.

990 • Fiscal year 2012 • EIN 42-1056708

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 12, 2013

Organization ProfileN/A
2021 4th Ave50112
Siviq Scores

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

Liabilities / Assets

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$17,957,539

Up $1,305,249 (+7.8%) from 2011

Net Assets

Up

$5,697,816

Up $350,469 (+6.6%) from 2011

Liabilities

Up

$12,259,723

Up $954,780 (+8.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,783,148

Up $386,211 (+7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2011: $16,652,290Liabilities 2011: $11,304,943Net Assets 2011: $5,347,3472011Assets 2012: $17,957,539Liabilities 2012: $12,259,723Net Assets 2012: $5,697,8162012Assets 2013: $18,064,343Liabilities 2013: $12,343,688Net Assets 2013: $5,720,6552013Assets 2014: $17,941,806Liabilities 2014: $12,394,621Net Assets 2014: $5,547,1852014Assets 2015: $18,589,096Liabilities 2015: $13,092,651Net Assets 2015: $5,496,4452015Assets 2016: $19,132,831Liabilities 2016: $14,003,283Net Assets 2016: $5,129,5482016Assets 2017: $19,452,803Liabilities 2017: $14,213,930Net Assets 2017: $5,238,8732017Assets 2018: $22,122,860Liabilities 2018: $17,234,627Net Assets 2018: $4,888,2332018Assets 2019: $22,371,079Liabilities 2019: $17,989,003Net Assets 2019: $4,382,0762019Assets 2020: $23,300,698Liabilities 2020: $18,848,084Net Assets 2020: $4,452,6142020Assets 2021: $22,667,691Liabilities 2021: $17,768,897Net Assets 2021: $4,898,7942021Assets 2022: $22,014,134Liabilities 2022: $18,088,534Net Assets 2022: $3,925,6002022Assets 2023: $22,930,436Liabilities 2023: $17,922,352Net Assets 2023: $5,008,0842023Assets 2024: $22,540,623Liabilities 2024: $17,842,874Net Assets 2024: $4,697,7492024

Highlighted filing

2012

Assets$17,957,539
Liabilities$12,259,723
Net Assets$5,697,816
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,396,9372011Expenses 2012: $5,783,1482012Revenue 2013: $6,107,162Expenses 2013: $6,084,323Net Income 2013: $22,8392013Revenue 2014: $6,340,139Expenses 2014: $6,513,609Net Income 2014: -$173,4702014Revenue 2015: $6,890,048Expenses 2015: $6,940,788Net Income 2015: -$50,7402015Revenue 2016: $6,695,139Expenses 2016: $7,062,036Net Income 2016: -$366,8972016Revenue 2017: $7,342,766Expenses 2017: $7,233,441Net Income 2017: $109,3252017Revenue 2018: $6,956,409Expenses 2018: $7,307,049Net Income 2018: -$350,6402018Revenue 2019: $7,913,544Expenses 2019: $8,419,701Net Income 2019: -$506,1572019Revenue 2020: $8,980,606Expenses 2020: $8,821,005Net Income 2020: $159,6012020Revenue 2021: $9,534,306Expenses 2021: $9,088,126Net Income 2021: $446,1802021Revenue 2022: $9,074,434Expenses 2022: $10,047,628Net Income 2022: -$973,1942022Revenue 2023: $11,899,386Expenses 2023: $10,816,902Net Income 2023: $1,082,4842023Revenue 2024: $11,224,117Expenses 2024: $11,534,452Net Income 2024: -$310,3352024

Highlighted filing

2012

Revenue-
Expenses$5,783,148
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.1
Gross Receipts
$6,143,477
Mission and Program Overview

Mission

Operate continuing care retirement community to care for elderly

Filing and Contact Details

Filer

EIN
42-1056708
Raw XML AppendixShowing 400 of 668 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0117830
IRS990/AccountsPayableAccruedExpenses/EOY0181874
IRS990/AccountsReceivable/BOY0389091
IRS990/AccountsReceivable/EOY0290906
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0CONTINUING CARE RETIREMENT COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine102021 4TH STREET
IRS990/AddressPrincipalOfficerUS/City0GRINNELL
IRS990/AddressPrincipalOfficerUS/State0IA
IRS990/AddressPrincipalOfficerUS/ZIPCode050112
IRS990/Advertising/ManagementAndGeneral06947
IRS990/Advertising/Total06947
IRS990/AllOtherExpenses/ManagementAndGeneral025793
IRS990/AllOtherExpenses/Total025793
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01475299
IRS990/CashNonInterestBearing/EOY01288742
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0171090
IRS990/CompCurrentOfficersDirectors/Total0171090
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101335 NW BROAD STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MURFREESBORO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode037129
IRS990/ContractorCompensation/Compensation0189843
IRS990/ContractorCompensation/DescriptionOfServices0THERAPY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10KEY REHABILITATION INC
IRS990/ContributionsGrantsCurrentYear0233404
IRS990/ContributionsGrantsPriorYear0935471
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY09858236
IRS990/DeferredRevenue/EOY09740374
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral030428
IRS990/DepreciationDepletion/ProgramServices0729499
IRS990/DepreciationDepletion/Total0759927
IRS990/DescribedIn501C301
IRS990/Description0OPERATE CONTINUING CARE RETIREMENT COMMUNITY TO CARE FOR ELDERLY
IRS990/DisregardedEntity01
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense04947698
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FederatedCampaigns0233404
IRS990/FeesForServicesAccounting/Fundraising03215
IRS990/FeesForServicesAccounting/ManagementAndGeneral036578
IRS990/FeesForServicesAccounting/Total039793
IRS990/FeesForServicesLegal/ManagementAndGeneral021992
IRS990/FeesForServicesLegal/Total021992
IRS990/FeesForServicesOther/Fundraising03300
IRS990/FeesForServicesOther/ManagementAndGeneral048430
IRS990/FeesForServicesOther/Total051730
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
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/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0LEILA MARING
IRS990/Form990PartVIISectionA/NamePerson1DANNY CARROLL
IRS990/Form990PartVIISectionA/NamePerson2CLEM BODENSTEINER
IRS990/Form990PartVIISectionA/NamePerson3JOHN PARKER
IRS990/Form990PartVIISectionA/NamePerson4MARRINA KALOUPEK
IRS990/Form990PartVIISectionA/NamePerson5FRAN CONN
IRS990/Form990PartVIISectionA/NamePerson6MARLENE TONEY
IRS990/Form990PartVIISectionA/NamePerson7ROSE OSLAND
IRS990/Form990PartVIISectionA/NamePerson8RICHARD SHELL
IRS990/Form990PartVIISectionA/NamePerson9MARK KOLPIN
IRS990/Form990PartVIISectionA/NamePerson10ROBIN MANN
IRS990/Form990PartVIISectionA/NamePerson11DION SCHRACK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation114550
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/ReportableCompFromOrganization11166540
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE-CHAIRPERSON
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9SECRETATY/TREASURER
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-9710
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0150
IRS990/GrossReceipts06143477
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral048626
IRS990/Insurance/Total048626
IRS990/IntangibleAssets/BOY0462
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral046045
IRS990/Interest/Total046045
IRS990/InventoriesForSaleOrUse/BOY036525
IRS990/InventoriesForSaleOrUse/EOY037692
IRS990/InvestmentIncomeCurrentYear0-830
IRS990/InvestmentIncome/ExclusionAmount08880
IRS990/InvestmentIncomePriorYear012579
IRS990/InvestmentIncome/TotalRevenueColumn08880
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec08040798
IRS990/LandBuildingsEquipmentBasis024321511
IRS990/LandBuildingsEquipmentBasisNet/BOY014662752
IRS990/LandBuildingsEquipmentBasisNet/EOY016280713
IRS990/LessCostOthBasisSalesExpenses/Other09860
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OPERATE CONTINUING CARE RETIREMENT COMMUNITY TO CARE FOR ELDERLY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01204615
IRS990/MortNotesPyblSecuredInvestProp/EOY02195008
IRS990/NameOfPrincipalOfficerPerson0DION SCHRACK
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY05347347
IRS990/NetAssetsOrFundBalancesEOY05697816
IRS990/NetGainOrLossInvestments/ExclusionAmount0-9710
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-9710
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded0182
IRS990/Occupancy/ManagementAndGeneral011879
IRS990/Occupancy/ProgramServices0109410
IRS990/Occupancy/Total0121289
IRS990/OfficeExpenses/Fundraising0871
IRS990/OfficeExpenses/ManagementAndGeneral047092
IRS990/OfficeExpenses/Total047963
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY036199
IRS990/OtherAssetsTotal/EOY032757
IRS990/OtherEmployeeBenefits/Fundraising096
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015193
IRS990/OtherEmployeeBenefits/ProgramServices0226715
IRS990/OtherEmployeeBenefits/Total0242004
IRS990/OtherExpensePriorYear01740750
IRS990/OtherExpensesCurrentYear02010085
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3PROFESSIONAL FEES
IRS990/OtherExpenses/ProgramServices0509742
IRS990/OtherExpenses/ProgramServices1275547
IRS990/OtherExpenses/ProgramServices240250
IRS990/OtherExpenses/ProgramServices314441
IRS990/OtherExpenses/Total0509742
IRS990/OtherExpenses/Total1275547
IRS990/OtherExpenses/Total240250
IRS990/OtherExpenses/Total314441
IRS990/OtherLiabilities/BOY0124262
IRS990/OtherLiabilities/EOY0142467
IRS990/OtherRevenueCurrentYear0241900
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/Description2EMPLOYEE MEALS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0122400
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome159869
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome259631
IRS990/OtherRevenueMisc/TotalRevenueColumn0122400
IRS990/OtherRevenueMisc/TotalRevenueColumn159869
IRS990/OtherRevenueMisc/TotalRevenueColumn259631
IRS990/OtherRevenuePriorYear0174994
IRS990/OtherSalariesAndWages/Fundraising0529
IRS990/OtherSalariesAndWages/ManagementAndGeneral0272605
IRS990/OtherSalariesAndWages/ProgramServices02755032
IRS990/OtherSalariesAndWages/Total03028166
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising041
IRS990/PayrollTaxes/ManagementAndGeneral044700
IRS990/PayrollTaxes/ProgramServices0287062
IRS990/PayrollTaxes/Total0331803
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY051962
IRS990/PrepaidExpensesDeferredCharges/EOY026729
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2621610
IRS990/ProgramServiceRevenueCY05659143
IRS990/ProgramServiceRevenue/Description0NURSING CARE
IRS990/ProgramServiceRevenue/Description1DEFERRED REVENUE RECOG
IRS990/ProgramServiceRevenue/Description2ANCILLARY SERVICES
IRS990/ProgramServiceRevenuePriorYear05146072
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04715044
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1778831
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2165268
IRS990/ProgramServiceRevenue/TotalRevenueColumn04715044
IRS990/ProgramServiceRevenue/TotalRevenueColumn1778831
IRS990/ProgramServiceRevenue/TotalRevenueColumn2165268
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0350469
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05901043
IRS990/RevenuesLessExpensesCY0350469
IRS990/RevenuesLessExpensesPriorYear0872179
IRS990/SalariesEtcCurrentYear03773063
IRS990/SalariesEtcPriorYear03656187
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0233404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0935471
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0736059
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0683831
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0568352
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03157117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0-830
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012579
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021775
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years032991
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04557
IRS990ScheduleA/GrossInvestmentIncome509/Total071072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05659143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05146072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04861634
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04753001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03928892
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total024348742
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0-830
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012579
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021775
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years032991
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04557
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total071072
IRS990ScheduleA/InvestmentIncomePercentage00.00250
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0241900
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0174994
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0192494
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0199542
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0183659
IRS990ScheduleA/OtherIncome509/Total0992589
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96280
IRS990ScheduleA/PublicSupportTotal509027505859
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05892547
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06081543
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05597693
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05436832
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04497244
IRS990ScheduleA/Total509/Total027505859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06133617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06269116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05811962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05669365
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04685460
IRS990ScheduleA/TotalSupportTotal/Total028569520
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue013931558
IRS990ScheduleD/Buildings/Depreciation06220625
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis020152183
IRS990ScheduleD/Equipment/BookValue0827024
IRS990ScheduleD/Equipment/Depreciation0729226
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01556250
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ST. FRANCIS MANOR, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AND IS EXEMPT FROM PROPERTY TAXES ON CORPORATION PROPERTY. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. COMMUNITY SERVICES OF ST. FRANCIS, LLC IS A DISREGARDED ENTITY FOR TAX PURPOSES. IT IS INCLUDED IN ST. FRANCIS MANOR, INC.S TAX RETURN. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. MANAGEMENT OF THE ORGANIZATIONS BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ANY INTEREST AND PENALTY PAYMENTS WOULD BE RECORDED IN SEPARATE ACCOUNTS IN THE OPERATING EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0633955
IRS990ScheduleD/Land/OtherCostOrOtherBasis0633955
IRS990ScheduleD/OtherLandBuildings/BookValue0888176

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,957,539
Liabilities
$12,259,723
Net assets
$5,697,816
Revenue
-
Expenses
$5,783,148
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$17.8$4.70$11.2$11.5$0.31
2023Detailed filing. Detailed filing data is available for this year.$22.9$17.9$5.01$11.9$10.8$1.08
2022Detailed filing. Detailed filing data is available for this year.$22.0$18.1$3.93$9.07$10.0$0.97
2021Detailed filing. Detailed filing data is available for this year.$22.7$17.8$4.90$9.53$9.09$0.45
2020Detailed filing. Detailed filing data is available for this year.$23.3$18.8$4.45$8.98$8.82$0.16
2019Detailed filing. Detailed filing data is available for this year.$22.4$18.0$4.38$7.91$8.42$0.51
2018Detailed filing. Detailed filing data is available for this year.$22.1$17.2$4.89$6.96$7.31$0.35
2017Detailed filing. Detailed filing data is available for this year.$19.5$14.2$5.24$7.34$7.23$0.11
2016Detailed filing. Detailed filing data is available for this year.$19.1$14.0$5.13$6.70$7.06$0.37
2015Detailed filing. Detailed filing data is available for this year.$18.6$13.1$5.50$6.89$6.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$17.9$12.4$5.55$6.34$6.51$0.17
2013Detailed filing. Detailed filing data is available for this year.$18.1$12.3$5.72$6.11$6.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$12.3$5.70$5.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$11.3$5.35$5.40