Siviq Scores
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Balance Sheet
Assets
Flat$6,302,692
Flat from 2012
Net Assets
Flat$4,095,611
Flat from 2012
Liabilities
Flat$2,207,081
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,552,725
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 9, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,665,971
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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 39426 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 42049 |
| IRS990/AccountsReceivable/BOY | 0 | 3411 |
| IRS990/AccountsReceivable/EOY | 0 | 1071 |
| 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 | 5595 |
| IRS990/Advertising/Total | 0 | 5595 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4341 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14826 |
| IRS990/AllOtherExpenses/Total | 0 | 19167 |
| 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/BOY | 0 | 20274 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54081 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 95004 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95004 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| 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 | 112585 |
| IRS990/DepreciationDepletion/Total | 0 | 112585 |
| 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 | 1331467 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18800 |
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| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 484 |
| IRS990/FeesForServicesLegal/Total | 0 | 484 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 56000 |
| IRS990/FeesForServicesOther/Total | 0 | 56000 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| 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 | MARTIN EDLEFSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR MARIA CRUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM HOCHSTETLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRANCIS THIBODEAUX |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CAROL GAUDET |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JERALD BLOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MSGR FRANCIS AMEDEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANN 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 | 12487 |
| 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 | 95004 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Direc |
| 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 | 1665971 |
| 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/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 51966 |
| IRS990/Insurance/Total | 0 | 51966 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 35385 |
| IRS990/Interest/Total | 0 | 35385 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 73892 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 73892 |
| IRS990/InvestmentIncomePriorYear | 0 | 89683 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 73892 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3021465 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3040047 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1756838 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4402114 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2755456 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2645276 |
| 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 | 2195000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2105000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRANCIS THIBODEAUX |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3982937 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4095611 |
| 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/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 46 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/Total | 0 | 192632 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7189 |
| IRS990/OfficeExpenses/Total | 0 | 7189 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 46729 |
| IRS990/OtherAssetsTotal/EOY | 0 | 42198 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31204 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 110633 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 141837 |
| IRS990/OtherExpensePriorYear | 0 | 804286 |
| IRS990/OtherExpensesCurrentYear | 0 | 695188 |
| IRS990/OtherExpenses/Description | 0 | OTHER SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | HOUSEKEEPING SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | KITCHEN SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | FOOD SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 4486 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7002 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15851 |
| IRS990/OtherExpenses/ProgramServices | 3 | 167416 |
| IRS990/OtherExpenses/Total | 0 | 4486 |
| IRS990/OtherExpenses/Total | 1 | 7002 |
| IRS990/OtherExpenses/Total | 2 | 15851 |
| IRS990/OtherExpenses/Total | 3 | 167416 |
| IRS990/OtherLiabilities/BOY | 0 | 52540 |
| IRS990/OtherLiabilities/EOY | 0 | 60032 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 48318 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 500025 |
| IRS990/OtherSalariesAndWages/Total | 0 | 548343 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10412 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36915 |
| IRS990/PayrollTaxes/Total | 0 | 47327 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5506 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19520 |
| IRS990/PensionPlanContributions/Total | 0 | 25026 |
| 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 | 1592079 |
| 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 | 1546887 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1509297 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 29496 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 35886 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 17400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1509297 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29496 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 35886 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 17400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/ReconcilationRevenueExpenses | 0 | 113246 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 520019 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 284 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 73892 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 89683 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 99914 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 125949 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 266242 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 655680 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1592079 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1546887 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1514430 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1519784 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1436432 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7609612 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 89683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 99914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 125949 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 266242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 655680 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.07930 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.88410 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.11590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92070 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7609896 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1592079 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1546887 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1514430 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1519784 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1436716 |
| IRS990ScheduleA/Total509/Total | 0 | 7609896 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1665971 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1636570 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1614344 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1645733 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1702958 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 8265576 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2012973 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1496909 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3509882 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 62271 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 127284 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 189555 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 113246 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 112674 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1552725 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Net unrealized loss on investments $ -572 |
| 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 | -572 |
| IRS990ScheduleD/OtherAmount | 0 | -572 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19482 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 132645 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 152127 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 46650 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 13381 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Tenant Chapel Account |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Rounding |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -572 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1665971 |
| IRS990ScheduleD/TotalAdjustments | 0 | -572 |
| IRS990ScheduleD/TotalExpenses | 0 | 1552725 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1552725 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 60032 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2645276 |
| IRS990ScheduleD/TotalRevenue | 0 | 1665971 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1665971 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1552725 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1665399 |
| 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 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $6,302,692
- Liabilities
- $2,207,081
- Net assets
- $4,095,611
- Revenue
- -
- Expenses
- $1,552,725
- Net income
- -