Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,435,979
Up $274,121 (+2.7%) from 2012
Net Assets
Up$4,069,565
Up $456,236 (+13%) from 2012
Liabilities
Down$6,366,414
Down $182,115 (-2.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,048,179
Up $1,495,692 (+7.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
As an affiliate of CommonSpirit Health, we make the healing presence of God known in our world by improving the health of the people we serve, especially those who are vulnerable, while we advance social justice for all.
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 | 2044494 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2533692 |
| IRS990/AccountsReceivable/BOY | 0 | 1649561 |
| IRS990/AccountsReceivable/EOY | 0 | 1517417 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | VILLA NAZARETH PROVIDES RESIDENTIAL AND VOCATIONAL SERVICES FOR THE DEVELOPMENTALLY DISABLED, AS WELL AS HOUSING & OTHER SERVICES TO MEET THE PHYSICAL, SOCIAL AND SPIRITUAL NEEDS OF RETIRED INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 801 Page Dr |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Fargo |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ND |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 58103 |
| IRS990/Advertising/Fundraising | 0 | 1482 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14287 |
| IRS990/Advertising/ProgramServices | 0 | 93320 |
| IRS990/Advertising/Total | 0 | 109089 |
| IRS990/AllOtherContributions | 0 | 127172 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 36694 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21209 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 99344 |
| IRS990/AllOtherExpenses/Total | 0 | 157246 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 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 | 18105 |
| IRS990/CashNonInterestBearing/EOY | 0 | 15251 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 171621 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 171621 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 16 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4366 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 28521 |
| IRS990/ConferencesMeetings/Total | 0 | 32903 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 510 4TH AVE N |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 317 ROBERTS ST N |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FARGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | FARGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | ND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 58102 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 58102 |
| IRS990/ContractorCompensation/Compensation | 0 | 341922 |
| IRS990/ContractorCompensation/Compensation | 1 | 226542 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | GENERAL CONTRACTOR OF ENHANCED ASSISTED LIVING UNITS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FLOORING REPAIRS AND REPLACEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GEHRTZ CONSTRUCTION SERVICES INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | FARGO LINOLEUM CO |
| IRS990/ContributionsGrantsCurrentYear | 0 | 147172 |
| IRS990/ContributionsGrantsPriorYear | 0 | 625788 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 6858 |
| IRS990/DeferredRevenue/EOY | 0 | 1200 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 69604 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 454656 |
| IRS990/DepreciationDepletion/Total | 0 | 524260 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SEE SCHEDULE O. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 18901914 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 17184 |
| IRS990/FeesForServicesLegal/Total | 0 | 17184 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 39306 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 52291 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 341566 |
| IRS990/FeesForServicesOther/Total | 0 | 433163 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 59.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 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/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHLEEN COYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SR STELLA OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUCE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELLEN MAHLI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HARLAN ORMBRECK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEAN HANNIG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFFREY DROP |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARK DUBORD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAULA STORM |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SEAN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SR ANNE O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFFREY PEDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JUDITH CREWS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KRISTINE CHRISTENSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 98488 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 58261 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 15343 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 24308 |
| 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/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 78342 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 89897 |
| 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 | 606104 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 244479 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER/CHI SVP |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY/DIRECTOR OF HR |
| IRS990/Form990PartVIISectionA/Title | 14 | CONTROLLER/TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 25880 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 9752 |
| IRS990/GainOrLoss/Securities | 0 | 100441 |
| IRS990/Gaming | 0 | false |
| IRS990/GamingDirectExpenses | 0 | 991 |
| IRS990/Grants | 0 | 20071 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 20071 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 11555 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 20071 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 20071 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 9850 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 100441 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 47805 |
| IRS990/GrossIncomeGaming | 0 | 4710 |
| IRS990/GrossReceipts | 0 | 22386688 |
| IRS990/GrossRents/Real | 0 | 15799 |
| IRS990/GroupExemptionNumber | 0 | 0928 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 26554 |
| IRS990/InformationTechnology/ProgramServices | 0 | 173450 |
| IRS990/InformationTechnology/Total | 0 | 200004 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 182826 |
| IRS990/Interest/Total | 0 | 182826 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 9993 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10291 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 183305 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 73129 |
| IRS990/InvestmentIncomePriorYear | 0 | 101261 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 73112 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | -17 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 2949956 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3421115 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 12072801 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17268749 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5422813 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5195948 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 98 |
| IRS990/LessRentalExpenses/Real | 0 | 11771 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 167531 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 167531 |
| IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH BY BRINGING IT NEW LIFE, ENERGY AND VIABILITY IN THE 21ST CENTURY. FIDELITY TO THE GOSPEL URGES US TO EMPHASIZE HUMAN DIGNITY AND SOCIAL JUSTICE AS WE MOVE TOWARD THE CREATION OF HEALTHIER COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | JEFFREY PEDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3613329 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4069565 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 110193 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 110193 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 21925 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21925 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 3719 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 3719 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 4028 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4028 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 635 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 259016 |
| IRS990/Occupancy/ProgramServices | 0 | 473555 |
| IRS990/Occupancy/Total | 0 | 732571 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2378 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 168270 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1099145 |
| IRS990/OfficeExpenses/Total | 0 | 1269793 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8746 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8746 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5354 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 158773 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1037112 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1201239 |
| IRS990/OtherExpensePriorYear | 0 | 5774552 |
| IRS990/OtherExpensesCurrentYear | 0 | 5887643 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | TRAINING EXPENSES |
| IRS990/OtherExpenses/Description | 2 | PROGRAMMATIC EXPENSES |
| IRS990/OtherExpenses/Description | 3 | PROVIDER TAX |
| IRS990/OtherExpenses/Fundraising | 0 | 396 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 92564 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5933 |
| IRS990/OtherExpenses/ProgramServices | 0 | 604631 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38757 |
| IRS990/OtherExpenses/ProgramServices | 2 | 82522 |
| IRS990/OtherExpenses/ProgramServices | 3 | 363042 |
| IRS990/OtherExpenses/Total | 0 | 697195 |
| IRS990/OtherExpenses/Total | 1 | 45086 |
| IRS990/OtherExpenses/Total | 2 | 82522 |
| IRS990/OtherExpenses/Total | 3 | 363042 |
| IRS990/OtherLiabilities/BOY | 0 | 4497177 |
| IRS990/OtherLiabilities/EOY | 0 | 3831522 |
| IRS990/OtherRevenueCurrentYear | 0 | 958765 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 722100 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 446199 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CAFETERIA |
| IRS990/OtherRevenueMisc/Description | 1 | PRODUCT SALES |
| IRS990/OtherRevenueMisc/Description | 2 | SERVICES SOLD |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 322025 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 270348 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 169189 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 322025 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 270348 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 169189 |
| IRS990/OtherRevenuePriorYear | 0 | 918724 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 48135 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1620245 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11704557 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13372937 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 81216 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 530508 |
| IRS990/PaymentsToAffiliates/Total | 0 | 611724 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3692 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 138643 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 905621 |
| IRS990/PayrollTaxes/Total | 0 | 1047956 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1621 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 45816 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 299275 |
| IRS990/PensionPlanContributions/Total | 0 | 346712 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 237089 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 239301 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4430 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4591 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 21058706 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19548018 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.