Civic Intelligence

Cedar Park Place Inc

990 • Fiscal year 2018 • EIN 48-0910617

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

Organization ProfileN/A
1600 Broadway Suite 2000Denver, CO 80202-5704

(620) 793-8115

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-8.6%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$644,051

Down $60,251 (-8.6%) from 2017

Net Assets

Up

$32,185

Up $90,813 (+155%) from 2017

Liabilities

Down

$611,866

Down $151,064 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

Up

$446,051

Up $3,906 (+0.9%) from 2017

Expenses

Up

$355,238

Up $18,066 (+5.4%) from 2017

Net Income

Down

$90,813

Down $14,160 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $674,150Liabilities 2010: $1,189,726Net Assets 2010: -$515,5762010Assets 2011: $640,233Liabilities 2011: $1,128,468Net Assets 2011: -$488,2352011Assets 2012: $652,864Liabilities 2012: $1,072,931Net Assets 2012: -$420,0672012Assets 2013: $668,649Liabilities 2013: $1,037,290Net Assets 2013: -$368,6412013Assets 2014: $601,550Liabilities 2014: $965,735Net Assets 2014: -$364,1852014Assets 2015: $677,901Liabilities 2015: $925,842Net Assets 2015: -$247,9412015Assets 2016: $625,379Liabilities 2016: $788,980Net Assets 2016: -$163,6012016Assets 2017: $704,302Liabilities 2017: $762,930Net Assets 2017: -$58,6282017Assets 2018: $644,051Liabilities 2018: $611,866Net Assets 2018: $32,1852018Assets 2019: $659,134Liabilities 2019: $518,910Net Assets 2019: $140,2242019Assets 2020: $669,633Liabilities 2020: $417,133Net Assets 2020: $252,5002020Assets 2021: $668,440Liabilities 2021: $324,852Net Assets 2021: $343,5882021Assets 2022: $621,213Liabilities 2022: $215,073Net Assets 2022: $406,1402022Assets 2023: $711,003Liabilities 2023: $227,892Net Assets 2023: $483,1112023Assets 2024: $1,441,483Liabilities 2024: $152,804Net Assets 2024: $1,288,6792024

Highlighted filing

2018

Assets$644,051
Liabilities$611,866
Net Assets$32,185
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $385,7672010Expenses 2011: $373,8142011Expenses 2012: $336,8192012Revenue 2013: $407,359Expenses 2013: $355,933Net Income 2013: $51,4262013Revenue 2014: $416,142Expenses 2014: $411,686Net Income 2014: $4,4562014Revenue 2015: $459,873Expenses 2015: $343,629Net Income 2015: $116,2442015Revenue 2016: $433,769Expenses 2016: $349,429Net Income 2016: $84,3402016Revenue 2017: $442,145Expenses 2017: $337,172Net Income 2017: $104,9732017Revenue 2018: $446,051Expenses 2018: $355,238Net Income 2018: $90,8132018Revenue 2019: $452,006Expenses 2019: $343,967Net Income 2019: $108,0392019Revenue 2020: $461,680Expenses 2020: $349,404Net Income 2020: $112,2762020Revenue 2021: $468,945Expenses 2021: $377,857Net Income 2021: $91,0882021Revenue 2022: $473,454Expenses 2022: $410,902Net Income 2022: $62,5522022Revenue 2023: $485,800Expenses 2023: $408,829Net Income 2023: $76,9712023Revenue 2024: $1,241,719Expenses 2024: $436,151Net Income 2024: $805,5682024

Highlighted filing

2018

Revenue$446,051
Expenses$355,238
Net Income$90,813
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$446,051
Mission and Program Overview

Mission

To provide housing for the elderly and disabled.

Provide elderly and handicapped persons with housing facilities and education & supportive services specially designed to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$360,951$350,521▼ $10,430
Cash and Non-Interest-Bearing Accounts$100,789$32,236▼ $68,553
Prepaid Expenses and Deferred Charges$17,129$14,927▼ $2,202
Accounts Receivable$1,662$1,733▲ $71
Total Assets$704,302$644,051▼ $60,251
Other Assets Total$223,771$244,634▲ $20,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$608,886$515,787▼ $93,099
Other Liabilities$52,792$53,522▲ $730
Accounts Payable and Accrued Expenses$101,252$42,429▼ $58,823
Deferred Revenue-$128-
Total Liabilities$762,930$611,866▼ $151,064
Net Assets / Fund Balance
Unrestricted Net Assets$-58,628$32,185▲ $90,813
Total Net Assets Fund Balance$-58,628$32,185▲ $90,813
Total Liabilities and Net Assets / Fund Balance$704,302$644,051▼ $60,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,521$1,919,018$2,099,539
Other Land Buildings$0$288,658$288,658
Land$170,000-$170,000
Other Assets Org$23,656--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Todd ArmaytsChair/director
Julie CarrollVice Chair/director
Dennis CallDirector
Judy KrebaumDirector
Kevin KellerDirector
Linn HoggDirector
Sheryl SchamaunDirector
Sr Charlene MoserDirector
Sr Eloise HertelDirector
Sonja McmullenSecretary/director
Jana MurrayManager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$444,899
Investment Income
$1,003
Other Revenue
$149
Change in Net Assets
$90,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$446,051
Total Revenue per Form 990
$446,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,066
Salaries, Compensation, and Employee Benefits$80,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,638--$71,638
Insurance$54,096--$54,096
Depreciation Depletion$27,188--$27,188
Fees for Services Management$26,460--$26,460
Occupancy$24,230--$24,230
Interest$22,686--$22,686
Fees for Services Accounting-$14,494-$14,494
Payroll Taxes$8,534--$8,534
Office Expenses$7,954--$7,954
Conferences and Meetings$1,562--$1,562
Advertising$691--$691
Other Expenses$207$218-$207
Total Functional Expenses$340,526$14,712$0$355,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,238
Total Expenses per Audited Statements$355,238
Total Expenses per Form 990$355,238
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Miscellaneous Current Liabilities$30,924
Tenant Security Deposits$22,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Dominican sisters of peace, a kentucky nonprofit corporation, is the sole member and is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code of 1986.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees of dominican sisters of peace as sole member of cedar park place, inc. Has authority over cedar park place, inc. In various aspects of operations and management which are set forth in the reserved rights of the bylaws. The reserved rights held by the dominican sisters of peace board of trustees include approval of the following activities: revisions to articles and bylaws; mergers and acquisitions; establishment of new entities; pledging, mortgaging or disposing of all or substantially all assets; obligations of new operating and mortgage debt; and appointment or removal of governing board members and officers.”

Form 990, Part VI, Section A, Line 7B

“Same as line 7a explanation”

Form 990, Part VI, Section A, Line 8B

“Board of trustee meeting held and written actions undertaken are contemporaneously documented by a member of the board.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to all board members and comments and questions are addressed prior to the form 990 being filed.”

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.”

Part VI Section B

“Form 990 is presented to all board members and comments and questions are addressed prior to the form 990 being filed.”

Filing and Contact Details

Filer

Filer Name
Cedar Park Place Inc
EIN
48-0910617
Phone
6207938115
Address
1600 BROADWAY SUITE 2000, DENVER, CO 80202-5704

Signing Officer

Name
Jana Murray
Title
President
Phone
6207938115
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Murray
Formed
1993
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
525 NORTH TRYON STREET, CHARLOTTE, NC 28202
Preparer
Kathy Blackburn
Phone
7043329100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for a determination letter from the internal revenue service (irs) to be treated as a tax exempt entity pursuant to section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2018. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2015 remain open.”

Raw XML AppendixShowing 400 of 477 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149
IRS990/OtherRevenueTotalAmt0149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071638
IRS990/OtherSalariesAndWagesGrp/TotalAmt071638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08534
IRS990/PayrollTaxesGrp/TotalAmt08534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014927
IRS990/PrincipalOfficerNm0JANA MURRAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0441478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0441478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0437
IRS990/PYOtherExpensesAmt0271823
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0441708
IRS990/PYRevenuesLessExpensesAmt0104973
IRS990/PYSalariesCompEmpBnftPaidAmt065349
IRS990/PYTotalExpensesAmt0337172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0442145
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090813
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0444899
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0263550703
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DOMINICAN SISTERS OF PEACE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01919018
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02099539
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0355238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123656
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0288658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0446051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2018. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2015 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350521
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0244634
IRS990ScheduleD/TotalExpensesPerForm990Amt0355238
IRS990ScheduleD/TotalLiabilityAmt053522
IRS990ScheduleD/TotalRevenuePerForm990Amt0446051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355238
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOMINICAN SISTERS OF PEACE, A KENTUCKY NONPROFIT CORPORATION, IS THE SOLE MEMBER AND IS EXEMPT FROM FEDERAL INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES OF DOMINICAN SISTERS OF PEACE AS SOLE MEMBER OF CEDAR PARK PLACE, INC. HAS AUTHORITY OVER CEDAR PARK PLACE, INC. IN VARIOUS ASPECTS OF OPERATIONS AND MANAGEMENT WHICH ARE SET FORTH IN THE RESERVED RIGHTS OF THE BYLAWS. THE RESERVED RIGHTS HELD BY THE DOMINICAN SISTERS OF PEACE BOARD OF TRUSTEES INCLUDE APPROVAL OF THE FOLLOWING ACTIVITIES: REVISIONS TO ARTICLES AND BYLAWS; MERGERS AND ACQUISITIONS; ESTABLISHMENT OF NEW ENTITIES; PLEDGING, MORTGAGING OR DISPOSING OF ALL OR SUBSTANTIALLY ALL ASSETS; OBLIGATIONS OF NEW OPERATING AND MORTGAGE DEBT; AND APPOINTMENT OR REMOVAL OF GOVERNING BOARD MEMBERS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME AS LINE 7A EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF TRUSTEE MEETING HELD AND WRITTEN ACTIONS UNDERTAKEN ARE CONTEMPORANEOUSLY DOCUMENTED BY A MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PRESENTED TO ALL BOARD MEMBERS AND COMMENTS AND QUESTIONS ARE ADDRESSED PRIOR TO THE FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990 IS PRESENTED TO ALL BOARD MEMBERS AND COMMENTS AND QUESTIONS ARE ADDRESSED PRIOR TO THE FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI SECTION B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DOMINICAN SISTERS OF PEACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0265330703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02320 AIRPORT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0704302

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,051
Liabilities
$611,866
Net assets
$32,185
Revenue
$446,051
Expenses
$355,238
Net income
$90,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.15$1.29$1.24$0.44$0.81
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.23$0.48$0.49$0.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.41$0.47$0.41$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.32$0.34$0.47$0.38$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.42$0.25$0.46$0.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.52$0.14$0.45$0.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.61$0.03$0.45$0.36$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.76$0.06$0.44$0.34$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.79$0.16$0.43$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.93$0.25$0.46$0.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.97$0.36$0.42$0.41$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.67$1.04$0.37$0.41$0.36$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.07$0.42$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.13$0.49$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.19$0.52$0.39