Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$4,577,070
Down $258,563 (-5.3%) from 2015
Net Assets
Down$2,165,786
Down $339,882 (-14%) from 2015
Liabilities
Up$2,411,284
Up $81,319 (+3.5%) from 2015
Revenue And Expenses
Revenue
Up$4,033,941
Up $55,588 (+1.4%) from 2015
Expenses
Up$4,368,287
Up $410,326 (+10%) from 2015
Net Income
Down-$334,346
Down $354,738 (-1740%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 7, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $4,044,376
Mission and Program Overview
Mission
We promote health, harmony, hope and happiness for all!
To provide health related care to area residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,840,173 | $3,870,916 | ▲ $30,743 |
| Accounts Receivable | $298,892 | $434,670 | ▲ $135,778 |
| Savings and Temporary Cash Investments | $530,574 | $108,984 | ▼ $421,590 |
| Investments in Publicly Traded Securities | $94,327 | $92,147 | ▼ $2,180 |
| Inventories for Sale or Use | $31,985 | $35,941 | ▲ $3,956 |
| Prepaid Expenses and Deferred Charges | $38,282 | $33,012 | ▼ $5,270 |
| Total Assets | $4,835,633 | $4,577,070 | ▼ $258,563 |
| Other Assets Total | $1,400 | $1,400 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,946,926 | $2,014,770 | ▲ $67,844 |
| Accounts Payable and Accrued Expenses | $383,039 | $396,514 | ▲ $13,475 |
| Total Liabilities | $2,329,965 | $2,411,284 | ▲ $81,319 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,497,270 | $2,165,786 | ▼ $331,484 |
| Temporarily Rstr Net Assets | $8,398 | $0 | ▼ $8,398 |
| Total Net Assets Fund Balance | $2,505,668 | $2,165,786 | ▼ $339,882 |
| Total Liabilities and Net Assets / Fund Balance | $4,835,633 | $4,577,070 | ▼ $258,563 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,471,601 | $841,871 | $4,313,472 |
| Equipment | $384,904 | $383,780 | $768,684 |
| Other Land Buildings | $14,411 | $43,132 | $57,543 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Christenson | CFO | FT | $38,215 | $4,985 | $43,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sr Rita Butler | President |
| Sr Barbara Moerman | Vice President |
| Sr Bernadine Ugolini | Director |
| Sr Mary Walker | Secretary/Administrator |
| Sr Patricia McCafferty | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Big Stone Therapies | Therapy Services for Medicare | 309 Washington Ave, Ortonville, MN 56278 | $201,755 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $37,103
- Program Service Revenue
- $3,989,081
- Investment Income
- $-6,622
- Other Revenue
- $14,379
- All Other Contributions
- $37,103
- Change in Net Assets
- $-334,346
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,044,376
- Revenue Not Reported on Financial Statements
- $-10,435
- Revenue Not Reported on Form 990
- $2,862
- Other Revenue Adjustments
- $-10,435
- Total Revenue per Audited Statements
- $4,047,238
- Total Revenue per Form 990
- $4,033,941
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,841,612 |
| Other Expenses | $1,526,080 |
| Grants and Similar Amounts Paid | $595 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,978,326 | $177,589 | - | $2,155,915 |
| Other Employee Benefits | $380,365 | $37,047 | - | $417,412 |
| Fees for Services Other | $274,053 | $12,660 | - | $286,713 |
| Depreciation Depletion | $227,652 | - | - | $227,652 |
| Office Expenses | $213,868 | $4,778 | - | $218,646 |
| Occupancy | $215,045 | - | - | $215,045 |
| Payroll Taxes | $139,502 | $15,494 | - | $154,996 |
| Pension Plan Contributions | $59,354 | $5,117 | - | $64,471 |
| Current Officers, Directors, Trustees, and Key Employees | - | $48,818 | - | $48,818 |
| Insurance | - | $32,898 | - | $32,898 |
| Fees for Services Accounting | - | $23,757 | - | $23,757 |
| Information Technology | $20,623 | - | - | $20,623 |
| Other Expenses | $12,827 | $20,029 | - | $12,827 |
| Travel | $2,303 | $6,541 | - | $8,844 |
| Advertising | - | $5,403 | - | $5,403 |
| Conferences and Meetings | $4,009 | - | - | $4,009 |
| Grants to Domestic Orgs | $595 | - | - | $595 |
| All Other Expenses | $57 | - | - | $57 |
| Total Functional Expenses | $3,978,156 | $390,131 | $0 | $4,368,287 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,378,722 |
| Expenses per Audited Statements | $4,368,287 |
| Total Expenses per Form 990 | $4,368,287 |
| Expenses Not Reported on Form 990 | $10,435 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payable to the Daughters of St. Mary of Providence | $2,014,770 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 7A
“Per the Bylaws, certain members are appointed to the Board. 1. The Delegate of the U.S.A. Delegation of the Daughters of St. Mary of Providence. 2. The duly appointed Superior of the Daughters of St. Mary of Providence in residence at Milbank, South Dakota. 3. The duly appointed Administrator of St. William's Care Center of Milbank, South Dakota. 4. Two (2) Professed Members of the Daughters of St. Mary of Providence of Chicago, Illinois assigned to the Community of the St. William's Care Center of Milbank, South Dakota.”
Form 990, Part VI, Section A, line 8B
“There were no committees with authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, line 11
“The CFO reviews the form 990. After her review, the form is emailed to the Board of Directors. Board members are given ample time to review the 990 prior to its filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“Any duality of interest or possible conflict of interest on the part of any governing board member should be disclosed to the other members of the board and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action. Any governing board member having a duality of interest or possible conflict of interest on any matter should not vote or use her personal influence on the matter, and she should not be counted in determining the quorum for the meeting, even where permitted by law. The minutes of the meeting should reflect that a disclosure was made, the abstention from voting, and quorum situation. The foregoing requirements should not be construed as preventing the governing board member from briefly stating her position in the matter, nor from answering pertinent questions of other board members since her knowledge may be of great assistance.”
Form 990, Part VI, Section B, line 15
“The CFO receives an annual performance evaluation from the Administrator. Salary adjustments are based on merit and financial circumstances of the Care Center.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Form 990 Part VII, Section A, Column D
“The Administrator does not get compensated directly. Instead, payment for her services goes directly to the Daughter's of St. Mary of Providence in Chicago, Illinois. The amount of compensation for the Administrator's services is established by the governing board. The process was last undertaken in February of 2016.”
Filing and Contact Details
Filer
- Filer Name
- St William's Care Center
- EIN
- 46-0250303
- Phone
- 6054325811
- Address
- 103 N Viola Street, Milbank, SD 57252
Signing Officer
- Name
- Sr Mary Walker
- Title
- Administrator
- Phone
- 6054325811
- Signed
- 2017-02-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sr Mary Walker
- Formed
- 1966
- Legal Domicile
- Sd
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 128
- Volunteers
- 69
Preparer
- Firm
- Eide Bailly Llp
- Address
- 200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
- Preparer
- Laurie Hanson
- Phone
- 6053391999
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“The Center is organized as a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Center is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Center files an Exempt Organization Business Income Tax Return (Form 990T) with the IRS to report its unrelated business taxable income. The Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The Center's Form 990T filings are no longer subject to federal tax examinations by tax authorities for years before 2013.”
Part XI, Line 2D - Other Adjustments:
“Net assets released from restriction 8,398.”
Part XI, Line 4B - Other Adjustments:
“Loss on disposition of assets -10,435.”
Part XII, Line 2D - Other Adjustments:
“Loss on disposition of assets 10,435.”
Raw XML AppendixShowing 400 of 529 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.
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| IRS990/Desc | 0 | St. William's Care Center ("Center") operates a 57-bed nursing facility and a 3-bed assisted living center located in Milbank, South Dakota. For the year ended June 30, 2016 the nursing home provided 20,024 days of care to its nursing home residents and 1,098 assisted living days.To fulfill its mission of community service, the Center provides care to residents who meet certain criteria under its charity care policy without charge. |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5536 |
| IRS990/NoncashContributionsAmt | 0 | 1869 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 215045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215045 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4778 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 213868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 218646 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37047 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 380365 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 417412 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Tax and License |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad Debt |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 229509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 229509 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220068 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20029 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12827 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1946926 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2014770 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177589 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1978326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2155915 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15494 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139502 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154996 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5117 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59354 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64471 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38282 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33012 |
| IRS990/PrincipalOfficerNm | 0 | Sr Mary Walker |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net Resident Service r |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Ancillary Service Reve |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Sisters' Maintenance |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3789056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 187919 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3789056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 187919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 89097 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 555 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8249 |
| IRS990/PYOtherExpensesAmt | 0 | 1320574 |
| IRS990/PYOtherRevenueAmt | 0 | 14380 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3866627 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20392 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2636832 |
| IRS990/PYTotalExpensesAmt | 0 | 3957961 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3978353 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -334346 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14379 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3989081 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 530574 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 108984 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 23000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 62100 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2611000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 336475 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 3077575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2628455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357731 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3162636 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 18192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20968 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 106135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3989081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3866627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3288378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3385882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3161425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17691393 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 215573 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200253 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 109599 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 525425 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 18192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 23474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20968 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 106135 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00490 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.70820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15327520 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 911324 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 743837 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2713496 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 801815 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 881462 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6051934 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 888324 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 681737 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102496 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 756815 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 544987 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2974359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4026184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3955724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6132406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3636385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3628755 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21379454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4044376 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3979198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6153374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3655608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3653033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 21485589 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3471601 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 841871 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4313472 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 384904 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 383780 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 768684 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10435 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4368287 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -5536 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14411 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 43132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 57543 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2014770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payable to the Daughters of St. Mary of Providence |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8398 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -10435 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2862 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -10435 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4044376 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Center is organized as a South Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Center is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Center is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The Center files an Exempt Organization Business Income Tax Return (Form 990T) with the IRS to report its unrelated business taxable income. The Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The Center's Form 990T filings are no longer subject to federal tax examinations by tax authorities for years before 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Net assets released from restriction 8,398. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Loss on disposition of assets -10,435. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Loss on disposition of assets 10,435. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3870916 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4368287 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2014770 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4033941 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4047238 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4378722 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Per the Bylaws, certain members are appointed to the Board. 1. The Delegate of the U.S.A. Delegation of the Daughters of St. Mary of Providence. 2. The duly appointed Superior of the Daughters of St. Mary of Providence in residence at Milbank, South Dakota. 3. The duly appointed Administrator of St. William's Care Center of Milbank, South Dakota. 4. Two (2) Professed Members of the Daughters of St. Mary of Providence of Chicago, Illinois assigned to the Community of the St. William's Care Center of Milbank, South Dakota. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There were no committees with authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The CFO reviews the form 990. After her review, the form is emailed to the Board of Directors. Board members are given ample time to review the 990 prior to its filing with the IRS. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,577,070
- Liabilities
- $2,411,284
- Net assets
- $2,165,786
- Revenue
- $4,033,941
- Expenses
- $4,368,287
- Net income
- -$334,346