Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$6,269,903
Down $45,333 (-0.7%) from 2010
Net Assets
Up$3,982,937
Up $260,267 (+7.0%) from 2010
Liabilities
Down$2,286,966
Down $305,600 (-12%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,638,748
Up $150,935 (+10%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 6, 2012
- Return Version
- 2010v3.2
- Gross Receipts
- $1,636,570
Mission and Program Overview
Mission
Retirement community providing lifestyle options for seniors
Filing and Contact Details
Filer
- EIN
- 72-1226960
Raw XML AppendixShowing 400 of 493 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 46071 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 39426 |
| IRS990/AccountsReceivable/BOY | 0 | 778 |
| IRS990/AccountsReceivable/EOY | 0 | 3411 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | RETIREMENT COMMUNITY PROVIDING LIFESTYLE OPTIONS FOR SENIORS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1201 CARDINAL DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | THIBODAUX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70301 |
| IRS990/Advertising/ProgramServices | 0 | 4276 |
| IRS990/Advertising/Total | 0 | 4276 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4447 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 31182 |
| IRS990/AllOtherExpenses/Total | 0 | 35629 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 20274 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 90502 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 90502 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 111675 |
| IRS990/DepreciationDepletion/Total | 0 | 111675 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RETIREMENT COMMUNITY FOR SENIORS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 1422925 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19700 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 540 |
| IRS990/FeesForServicesLegal/Total | 0 | 540 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24000 |
| IRS990/FeesForServicesOther/Total | 0 | 24000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 45.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM HOCHSTETLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MSGR FRANCIS AMEDEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARTIN EDLEFSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JERALD BLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRANCIS THIBODEAUX |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR MARIA CRUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROL GAUDET |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANN S THIBODAUX |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 11730 |
| 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 | 90502 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Administrator |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| 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 | 1636570 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3033 |
| IRS990/InformationTechnology/Total | 0 | 3033 |
| IRS990/Insurance/ProgramServices | 0 | 48404 |
| IRS990/Insurance/Total | 0 | 48404 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 42711 |
| IRS990/Interest/Total | 0 | 42711 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 89683 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 89683 |
| IRS990/InvestmentIncomePriorYear | 0 | 99914 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 89683 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2708957 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3021465 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1664534 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4419990 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3014349 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2755456 |
| 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 | RETIREMENT COMMUNITY PROVIDING LIFESTYLE OPTIONS FOR SENIORS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2485000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2195000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANCIS THIBODEAUX |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3722670 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3982937 |
| 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 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 135779 |
| IRS990/Occupancy/Total | 0 | 135779 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5958 |
| IRS990/OfficeExpenses/Total | 0 | 5958 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 51430 |
| IRS990/OtherAssetsTotal/EOY | 0 | 46729 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 29266 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 103761 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 133027 |
| IRS990/OtherExpensePriorYear | 0 | 660453 |
| IRS990/OtherExpensesCurrentYear | 0 | 804286 |
| IRS990/OtherExpenses/Description | 0 | KITCHEN SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | GROUNDS MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | EXTERMINATOR |
| IRS990/OtherExpenses/Description | 4 | BUILDING EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 14109 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22235 |
| IRS990/OtherExpenses/ProgramServices | 2 | 160125 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6980 |
| IRS990/OtherExpenses/ProgramServices | 4 | 168547 |
| IRS990/OtherExpenses/Total | 0 | 14109 |
| IRS990/OtherExpenses/Total | 1 | 22235 |
| IRS990/OtherExpenses/Total | 2 | 160125 |
| IRS990/OtherExpenses/Total | 3 | 6980 |
| IRS990/OtherExpenses/Total | 4 | 168547 |
| IRS990/OtherLiabilities/BOY | 0 | 61495 |
| IRS990/OtherLiabilities/EOY | 0 | 52540 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46461 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 492129 |
| IRS990/OtherSalariesAndWages/Total | 0 | 538590 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10279 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36443 |
| IRS990/PayrollTaxes/Total | 0 | 46722 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5637 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19984 |
| IRS990/PensionPlanContributions/Total | 0 | 25621 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1546887 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENTAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICE AND OTHER CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | LEVEL OF CARE INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | ASSESSMENT/RESTOR. FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1514430 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1469134 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 35169 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 27384 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 15200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1469134 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 35169 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 27384 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 15200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 262445 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2178 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1546887 |
| IRS990/RevenuesLessExpensesCY | 0 | -2178 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 126531 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 834462 |
| IRS990/SalariesEtcPriorYear | 0 | 827360 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 539722 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 422568 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 284 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10284 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 89683 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 99914 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 125949 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 266242 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 387057 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 968845 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1546887 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1514430 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1519784 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1436432 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1360666 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7378199 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 89683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 99914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 125949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 266242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 387057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 968845 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.11590 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.87270 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.12730 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88410 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7388483 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1546887 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1514430 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1519784 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1436716 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1370666 |
| IRS990ScheduleA/Total509/Total | 0 | 7388483 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1636570 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1614344 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1645733 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1702958 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1757723 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8357328 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2106629 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1405531 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3512160 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 71391 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 118164 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 189555 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2178 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 260267 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1638748 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NET UNREALIZED GAIN ON INVESTMENTS $262445 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 550550 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 550550 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 262445 |
| IRS990ScheduleD/OtherAmount | 0 | 262445 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 26886 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 140839 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 167725 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 37100 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 15440 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Tenant Chapel Account |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 262445 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1636570 |
| IRS990ScheduleD/TotalAdjustments | 0 | 262445 |
| IRS990ScheduleD/TotalExpenses | 0 | 1638748 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1638748 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 52540 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2755456 |
| IRS990ScheduleD/TotalRevenue | 0 | 1636570 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1636570 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1638748 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1899015 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | This information is available upon request directed to the Organization's Administrator.The Organization also posts general policy information on its web site at www.stjosephmanor.org |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Administrator's compensation is reviewed and approved by the Board of Directors.Salary increases for supervisors and employees are budgeted annually and approved by the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Form 990 is presented and reviewed by the Administrator and Board Treasurer, and then circulated to the board of directors at their next board meeting. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
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
- $6,269,903
- Liabilities
- $2,286,966
- Net assets
- $3,982,937
- Revenue
- -
- Expenses
- $1,638,748
- Net income
- -