Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$9,197,784
No earlier filing loaded for comparison.
Net Assets
$8,445,661
No earlier filing loaded for comparison.
Liabilities
$752,123
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,785,850
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Sep 10, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $10,494,253
Filing and Contact Details
Filer
- EIN
- 52-0849910
Raw XML AppendixShowing 400 of 487 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 752123 |
| IRS990/AccountsReceivable/BOY | 0 | 1563368 |
| IRS990/AccountsReceivable/EOY | 0 | 1086417 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide residence and nursing care for the elderly. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4505 Orangewood Lane |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Bowie |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20715 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 17645 |
| IRS990/Advertising/ProgramServices | 0 | 1211 |
| IRS990/Advertising/Total | 0 | 18856 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2614 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 58318 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 954993 |
| IRS990/AllOtherExpenses/Total | 0 | 1013311 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 600 |
| IRS990/CashNonInterestBearing/EOY | 0 | 800 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 123670 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 123670 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 777 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 778 |
| IRS990/ConferencesMeetings/Total | 0 | 1555 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8024 Telegraph Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 9006 Yellow Brick Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 157 Baltimore Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 3650 W Miller Road |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 4949 St Elmo Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Severn |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Rosedale |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Cumberland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Garland |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Bethesda |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21144 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 21237 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 21502 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 78041 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 20814 |
| IRS990/ContractorCompensation/Compensation | 0 | 172419 |
| IRS990/ContractorCompensation/Compensation | 1 | 456081 |
| IRS990/ContractorCompensation/Compensation | 2 | 674805 |
| IRS990/ContractorCompensation/Compensation | 3 | 121946 |
| IRS990/ContractorCompensation/Compensation | 4 | 117647 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Raw Food |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Pharmacy Supplies |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Therapy Services |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Medical Supplies |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Improvement Contract |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | US Foodservice |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Remedi Senior Care |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Flagship Rehabilitation |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | First Choice Medical Supply |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Caribbean Contractors Inc |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2614 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16096 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17852 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 193277 |
| IRS990/DepreciationDepletion/Total | 0 | 211129 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Villa Rosa Nursing Home, Inc. is licensed for 101 beds to provide residence and nursing care for the elderly. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 7920348 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24830 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24830 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18286 |
| IRS990/FeesForServicesLegal/Total | 0 | 18286 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 460000 |
| IRS990/FeesForServicesManagement/Total | 0 | 460000 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| 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/NamePerson | 0 | Rev Ruggiero Dibenedetto cs |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Rev Jose Gabriel Forero cs |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Rev Horecio C Anklan cs |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rev Rinaldo Vecchiato cs |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rev Matthew Didone' cs |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Neva Babcock |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 9514 |
| 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 | 114156 |
| 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/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Administrator |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 10494253 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 24894 |
| IRS990/InformationTechnology/ProgramServices | 0 | 24894 |
| IRS990/InformationTechnology/Total | 0 | 49788 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4118 |
| IRS990/Insurance/ProgramServices | 0 | 52788 |
| IRS990/Insurance/Total | 0 | 56906 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 499 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 499 |
| IRS990/InvestmentIncomePriorYear | 0 | 274 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 499 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3067283 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3267283 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1707776 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5462265 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3552207 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3754489 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide residence and nursing care for the elderly. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Neva Babcock |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7737258 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8445661 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 245 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 288987 |
| IRS990/Occupancy/Total | 0 | 288987 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 44796 |
| IRS990/OfficeExpenses/Total | 0 | 44796 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 43974 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 435792 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 479766 |
| IRS990/OtherExpensePriorYear | 0 | 4337725 |
| IRS990/OtherExpensesCurrentYear | 0 | 4741543 |
| IRS990/OtherExpenses/Description | 0 | OTC/Rx Drugs |
| IRS990/OtherExpenses/Description | 1 | Nursing Home Assessment Fee |
| IRS990/OtherExpenses/Description | 2 | Contract Services Medicare Svc |
| IRS990/OtherExpenses/Description | 3 | Contract Services Administrati |
| IRS990/OtherExpenses/Description | 4 | Bad Debt Expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 679415 |
| IRS990/OtherExpenses/ProgramServices | 0 | 360449 |
| IRS990/OtherExpenses/ProgramServices | 1 | 462045 |
| IRS990/OtherExpenses/ProgramServices | 2 | 696167 |
| IRS990/OtherExpenses/ProgramServices | 3 | 351508 |
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| IRS990/OtherExpenses/Total | 1 | 462045 |
| IRS990/OtherExpenses/Total | 2 | 696167 |
| IRS990/OtherExpenses/Total | 3 | 679415 |
| IRS990/OtherExpenses/Total | 4 | 351508 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 26865 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | TV Income |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/Description | 2 | Food Program Reimbursemen |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6690 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 19393 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 782 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6690 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 19393 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 782 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 305470 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3693940 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3999410 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33731 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 296934 |
| IRS990/PayrollTaxes/Total | 0 | 330665 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7726 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 103070 |
| IRS990/PensionPlanContributions/Total | 0 | 110796 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 21150 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11982 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 10464275 |
| IRS990/ProgramServiceRevenue/Description | 0 | Private/Other Insurance |
| IRS990/ProgramServiceRevenue/Description | 1 | Medicaid/Medicare Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9451610 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1214743 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 9249532 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1214743 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 9249532 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 708403 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 10464275 |
| IRS990/RevenuesLessExpensesCY | 0 | 708403 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 487542 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 5044307 |
| IRS990/SalariesEtcPriorYear | 0 | 4646407 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 449830 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1076812 |
| IRS990ScheduleA/Church170b1Ai | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3055224 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1218331 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4273555 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 30852 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 61586 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 92438 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 668413 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 427859 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1096272 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3754489 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Documents, policies and statements are made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Annually the performance of the Administrator and Executive Director is evaluated by the Board of Directors and compensation is determined by regional salaries of employees with the same education and experience, in the same size organizations. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Annually Board of Directors and key employees review conflict of interest policy and sign statement attesting to compliance with the policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | After the Form 990 is prepared, it is forwarded to the Provincial Office for review by the Board prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 29 Flagg Place |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Staten Island |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 10304 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 132596551 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | MA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | PIOS Soc Missionaries St Charles Boro |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Assist Elderly Migrants (Nursing Home) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,197,784
- Liabilities
- $752,123
- Net assets
- $8,445,661
- Revenue
- -
- Expenses
- $9,785,850
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $10.1 | $1.37 | $8.74 | $10.3 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $9.20 | $0.75 | $8.45 | $9.79 | ||