Civic Intelligence

St Paul'S Episcopal Home Inc

990 • Fiscal year 2018 • EIN 95-2111196

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 10, 2019

Organization ProfileWWW.STPAULSENIORS.ORG

View Organization Page

328 Maple StreetSan Diego, CA 92103

(619) 239-6900

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.75x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

2.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

9th percentile

-15%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$362,348

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

70th percentile

7.7%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-0.2%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$78,162,871

Up $5,610,178 (+7.7%) from 2017

Net Assets

Up

$19,798,840

Up $4,825,293 (+32%) from 2017

Liabilities

Up

$58,364,031

Up $784,885 (+1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Down

$28,700,363

Down $68,654 (-0.2%) from 2017

Expenses

Up

$33,018,555

Up $2,981,654 (+9.9%) from 2017

Net Income

Down

-$4,318,192

Down $3,050,308 (-241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100M$50M$0Assets 2010: $17,773,571Liabilities 2010: $7,741,588Net Assets 2010: $10,031,9832010Assets 2011: $18,428,178Liabilities 2011: $7,345,823Net Assets 2011: $11,082,3552011Assets 2012: $24,451,486Liabilities 2012: $10,486,869Net Assets 2012: $13,964,6172012Assets 2013: $25,340,446Liabilities 2013: $10,355,376Net Assets 2013: $14,985,0702013Assets 2014: $45,263,756Liabilities 2014: $27,887,635Net Assets 2014: $17,376,1212014Assets 2015: $72,380,268Liabilities 2015: $54,008,903Net Assets 2015: $18,371,3652015Assets 2016: $70,711,607Liabilities 2016: $54,560,117Net Assets 2016: $16,151,4902016Assets 2017: $72,552,693Liabilities 2017: $57,579,146Net Assets 2017: $14,973,5472017Assets 2018: $78,162,871Liabilities 2018: $58,364,031Net Assets 2018: $19,798,8402018Assets 2019: $93,539,313Liabilities 2019: $59,901,734Net Assets 2019: $33,637,5792019Assets 2020: $75,580,792Liabilities 2020: $40,387,920Net Assets 2020: $35,192,8722020Assets 2021: $87,096,131Liabilities 2021: $38,431,662Net Assets 2021: $48,664,4692021Assets 2022: $90,393,385Liabilities 2022: $36,946,772Net Assets 2022: $53,446,6132022Assets 2023: $95,505,738Liabilities 2023: $46,130,819Net Assets 2023: $49,374,9192023Assets 2024: $98,427,454Liabilities 2024: $50,830,425Net Assets 2024: $47,597,0292024

Highlighted filing

2018

Assets$78,162,871
Liabilities$58,364,031
Net Assets$19,798,840
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $13,836,2582010Revenue 2011: $15,616,961Expenses 2011: $15,290,804Net Income 2011: $326,1572011Expenses 2012: $16,006,8542012Expenses 2013: $17,254,9202013Revenue 2014: $19,512,768Expenses 2014: $18,074,921Net Income 2014: $1,437,8472014Revenue 2015: $19,094,853Expenses 2015: $19,802,235Net Income 2015: -$707,3822015Revenue 2016: $24,238,707Expenses 2016: $26,511,808Net Income 2016: -$2,273,1012016Revenue 2017: $28,769,017Expenses 2017: $30,036,901Net Income 2017: -$1,267,8842017Revenue 2018: $28,700,363Expenses 2018: $33,018,555Net Income 2018: -$4,318,1922018Revenue 2019: $34,152,410Expenses 2019: $35,033,607Net Income 2019: -$881,1972019Revenue 2020: $36,260,374Expenses 2020: $34,867,595Net Income 2020: $1,392,7792020Revenue 2021: $36,208,689Expenses 2021: $35,172,440Net Income 2021: $1,036,2492021Revenue 2022: $41,890,893Expenses 2022: $36,054,653Net Income 2022: $5,836,2402022Revenue 2023: $13,311,631Expenses 2023: $13,805,214Net Income 2023: -$493,5832023Revenue 2024: $42,009,583Expenses 2024: $44,029,033Net Income 2024: -$2,019,4502024

Highlighted filing

2018

Revenue$28,700,363
Expenses$33,018,555
Net Income-$4,318,192
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 10, 2019
Return Version
2017v2.3
Gross Receipts
$29,470,165
Mission and Program Overview

Mission

St. Paul's is spiritually guided to help seniors lead enriched lives through excellent and innovative services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,265,867$57,600,764▼ $1,665,103
Savings and Temporary Cash Investments$4,123,951$12,023,403▲ $7,899,452
Accounts Receivable$1,324,800$3,300,899▲ $1,976,099
Cash and Non-Interest-Bearing Accounts$4,966,043$2,702,155▼ $2,263,888
Investments in Publicly Traded Securities$1,178,565$1,347,848▲ $169,283
Pledges and Grants Receivable$415,000$0▼ $415,000
Prepaid Expenses and Deferred Charges$308,598$207,334▼ $101,264
Total Assets$72,552,693$78,162,871▲ $5,610,178
Other Assets Total$969,869$980,468▲ $10,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,910,458$48,033,130▼ $877,328
Other Liabilities$5,131,068$7,657,003▲ $2,525,935
Accounts Payable and Accrued Expenses$3,358,253$2,414,695▼ $943,558
Deferred Revenue$179,367$259,203▲ $79,836
Total Liabilities$57,579,146$58,364,031▲ $784,885
Net Assets / Fund Balance
Unrestricted Net Assets$13,829,438$19,135,000▲ $5,305,562
Temporarily Rstr Net Assets$1,144,109$663,840▼ $480,269
Total Net Assets Fund Balance$14,973,547$19,798,840▲ $4,825,293
Total Liabilities and Net Assets / Fund Balance$72,552,693$78,162,871▲ $5,610,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,694,922$15,237,350$45,564,618
Land$14,688,012-$7,015,996
Equipment$1,090,568$3,172,155$4,118,553
Other Land Buildings$2,127,262-$2,073,652

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,259,183$27,200▲ $18,489$9,600$2,295,272
2016$2,236,930$4,275▲ $23,978$6,000$2,259,183
2015$2,215,452$2,000▲ $21,266$1,788$2,236,930
2014$2,203,484-▲ $25,778$13,810$2,215,452
2013$2,192,405-▲ $24,573$13,494$2,203,484
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl WilsonCEO/secretaryPT$297,282$65,066$362,348
Robin JensenCFOPT$186,046$24,988$211,034
Tim FrazierCAOPT$162,518$18,957$181,475
Ellen SchmedingCOOFT$120,516$9,927$130,443
Brian McbeeManor/mhc AdministratorFT$120,124$6,581$126,705
Shawna LovdahlMds CoordinatorFT$113,142$13,076$126,218
Kim McnultyCorporate ControllerPT$110,562$11,241$121,803
Eleanor DowningVilla AdministratorFT$119,614$1,820$121,434
Cory FishHr DirectorPT$103,574$2,475$106,049

Board Members and Trustees

NameTitle
Joe CraverChair
Louise PhippsPast Chair
Patrick EddVice Chair
Ben MezaDirector
Jackie CarpenterDirector
John RushDirector
Jonathan HunterDirector
Larry HoeksemaDirector
Richard Thorn EsqDirector
Stan SokoloveDirector
The Rev Canon Wayne SandersDirector
William LittlejohnDirector
Gloria JamesAssist Secretary
Jennifer JowCathedral Rep
Joan ReeseCathedral Rep
The Very Rev Penelope BridgesDean of the Cathedral
Randy TruaxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INC & AffiliatesDietary And Maintenance ServicesDEPT 880328, Los Angeles, CA 90088-0328$2,749,193
Brightstar Care Of EncinitasHealth And Medical Services9606 TIERRA GRANDE STE 201, San Diego, CA 92126$711,228
Peak Pace SolutionsAdministrative Services345 MARSHALL AVE STE 101, St Louis, MO 63119$557,391
Discovery Health ServicesHealth And Medical Services5726 LA JOLLA BLVD STE 104, La Jolla, CA 92037$451,688
Capstone PerformanceHealth Plan Management Services228 STRAWBRIDGE DR, Moorestown, NJ 08057$309,957
Revenue and Support

Revenue Composition

Contributions and Grants
$540,763
Program Service Revenue
$24,462,978
Investment Income
$58,442
Other Revenue
$3,638,180
All Other Contributions
$263,586
Change in Net Assets
$-4,318,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,689,307
Revenue Not Reported on Financial Statements
$11,056
Revenue Not Reported on Form 990
$563,555
Total Revenue per Audited Statements
$29,252,862
Total Revenue per Form 990
$28,700,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,456,137
Other Expenses$14,562,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,568,823$2,306,150-$13,874,973
Fees for Services Other$2,186,115$406,827-$2,592,942
Depreciation Depletion$2,070,392--$2,070,392
Occupancy$1,386,538$635,691-$2,022,229
Interest$1,951,239--$1,951,239
Other Employee Benefits$1,537,119$191,866-$1,728,985
Current Officers, Directors, Trustees, and Key Employees-$1,160,563-$1,160,563
Payroll Taxes$868,478$209,035-$1,077,513
Pension Plan Contributions$468,232$145,871-$614,103
Advertising$481,906--$481,906
Other Expenses$21,009$312,611-$333,620
Insurance$250,272--$250,272
Office Expenses$55,242$66,185-$121,427
Travel$42,872$64,272-$107,144
All Other Expenses$100,598--$100,598
Fees for Services Legal$248$51,081-$51,329
Fees for Services Accounting-$40,063-$40,063
Fees for Service Investment Mgmnt Fees-$11,056-$11,056
Fees for Services Lobbying-$6,025-$6,025
Total Functional Expenses$27,037,053$5,981,502$0$33,018,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,427,569
Total Expenses per Form 990$33,018,555
Expenses per Audited Statements$33,007,499
Expenses Not Reported on Form 990$420,070
Expenses Not Reported on Financial Statements$11,056
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Related Entities$7,576,998
Deposits$80,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Chapter of the cathedral church of st. Paul (sole member)”

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

“Sole member appoints two ex-officio directors to the board of the organization. In addition, dean of the cathedral of st. Paul's serves as the president of the organization and sits ex-officio, in that capacity, on the board.”

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

“Directors of the organization are approved annually by the sole member. Changes in the by-laws of the organization are approved, in advance, by the sole member.”

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

“After review and approval by management, the form 990 and form 990-t are provided to all board members for their review before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members sign conflict of interest policy statement anually. Compliance with the policy monitored by ceo and board chair.”

Form 990, Part VI, Section B, Line 15

“Annual performance evaluation and compensation review of ceo and other officers conducted by executive/compensation committee on the board's behalf.”

Form 990, Part VI, Section C, Line 18

“Documents available for inspection are made available at physical location and upon written request.”

Form 990, Part VI, Section C, Line 19

“Documents available for inspection are made available at physical location and upon written request.”

Filing and Contact Details

Filer

Filer Name
ST PAUL'S EPISCOPAL HOME INC
EIN
95-2111196
Phone
6192396900
Address
328 MAPLE STREET, SAN DIEGO, CA 92103

Signing Officer

Name
Cheryl Wilson
Title
CEO
Phone
6192396900
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Wilson
Formed
1961
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
471
Volunteers
319

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Robert E Lofgren
Phone
8584551200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from related organization 9,000,000.”

FORM 990, PART XII, LINE 2C:

“No change in oversight or selection process.”

Financial Statement Notes

PART V, LINE 4:

“Meet current program needs of the organization.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code, and has been classified by the internal revenue service as an organization that is not a private foundation. The organization determined no material unrecognized tax benefits or liabilities exist as of august 31, 2018. If applicable, the organization will recognize interest and penalties related to underpayment of income taxes as income tax expense. As of august 31, 2018, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized tax benefits over the next year. Management of the organization believes its activities allow it to continue as an organization exempt from income tax and the only activity subject to unrelated business income tax is debt-financed rental income. The unrelated business activity has reported net losses for the years ended august 31, 2018, 2017 and 2016; therefore, no tax liability is recorded. The organization believes it has appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The organization's return of organization exempt from income tax and exempt organization business income tax return for the tax years ended august 31, 2017, 2016, and 2015, are open for examination and management anticipates the statute of limitations for the tax return for the year ended august 31, 2018, will expire in february 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 420,070.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 420,070.”

Raw XML AppendixShowing 400 of 983 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03358253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02414695
IRS990/AccountsReceivableGrp/BOYAmt01324800
IRS990/AccountsReceivableGrp/EOYAmt03300899
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ST. PAUL'S IS SPIRITUALLY GUIDED TO HELP SENIORS LEAD ENRICHED LIVES THROUGH EXCELLENT AND INNOVATIVE SERVICES.
IRS990/AdvertisingGrp/ProgramServicesAmt0481906
IRS990/AdvertisingGrp/TotalAmt0481906
IRS990/AllOtherContributionsAmt0263586
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100598
IRS990/AllOtherExpensesGrp/TotalAmt0100598
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06192396900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0328 MAPLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092103
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04966043
IRS990/CashNonInterestBearingGrp/EOYAmt02702155
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt017
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01160563
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01160563
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt02749193
IRS990/ContractorCompensationGrp/CompensationAmt1711228
IRS990/ContractorCompensationGrp/CompensationAmt2557391
IRS990/ContractorCompensationGrp/CompensationAmt3451688
IRS990/ContractorCompensationGrp/CompensationAmt4309957
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0DEPT 880328
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt19606 TIERRA GRANDE STE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2345 MARSHALL AVE STE 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt35726 LA JOLLA BLVD STE 104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4228 STRAWBRIDGE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LA JOLLA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MOORESTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0900880328
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192126
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd263119
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd392037
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd408057
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SODEXO INC & AFFILIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BRIGHTSTAR CARE OF ENCINITAS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PEAK PACE SOLUTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DISCOVERY HEALTH SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4CAPSTONE PERFORMANCE
IRS990/ContractorCompensationGrp/ServicesDesc0DIETARY AND MAINTENANCE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1HEALTH AND MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2ADMINISTRATIVE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3HEALTH AND MEDICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4HEALTH PLAN MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0540763
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058442
IRS990/CYOtherExpensesAmt014562418
IRS990/CYOtherRevenueAmt03638180
IRS990/CYProgramServiceRevenueAmt024462978
IRS990/CYRevenuesLessExpensesAmt0-4318192
IRS990/CYSalariesCompEmpBnftPaidAmt018456137
IRS990/CYTotalExpensesAmt033018555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028700363
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0179367
IRS990/DeferredRevenueGrp/EOYAmt0259203
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02070392
IRS990/DepreciationDepletionGrp/TotalAmt02070392
IRS990/Desc0ST. PAUL'S PLAZA IS A LICENSED RESIDENTIAL CARE RETIREMENT COMMUNITY. THE PLAZA PROVIDES RENTAL HOUSING, FOOD SERVICES, ASSISTED LIVING, MEMORY CARE AND OTHER SUPPORT SERVICES TO RESIDENT SENIORS. THE PLAZA ALSO PROVIDES DIETARY AND OTHER SERVICES TO OTHER PROGRAMS OF THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0471
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09077089
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040063
IRS990/FeesForServicesAccountingGrp/TotalAmt040063
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt051081
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0248
IRS990/FeesForServicesLegalGrp/TotalAmt051329
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt06025
IRS990/FeesForServicesLobbyingGrp/TotalAmt06025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0406827
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02186115
IRS990/FeesForServicesOtherGrp/TotalAmt02592942
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011056
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011056
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1748.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1842.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1937.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2514.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1712.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt188.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1913.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2526.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1737255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816090
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216581
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt252475
IRS990/Form990PartVIISectionAGrp/PersonNm0THE VERY REV PENELOPE BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK EDD
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY TRUAX
IRS990/Form990PartVIISectionAGrp/PersonNm3GLORIA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE CRAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUISE PHIPPS
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY HOEKSEMA
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm10BEN MEZA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm12THE REV CANON WAYNE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm13STAN SOKOLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD THORN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER JOW
IRS990/Form990PartVIISectionAGrp/PersonNm16JOAN REESE
IRS990/Form990PartVIISectionAGrp/PersonNm17CHERYL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBIN JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm20ELLEN SCHMEDING
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN MCBEE
IRS990/Form990PartVIISectionAGrp/PersonNm22ELEANOR DOWNING
IRS990/Form990PartVIISectionAGrp/PersonNm23SHAWNA LOVDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm24KIM MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm25CORY FISH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17325093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18165385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19195555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20126091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21120124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22119614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23113142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24110562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25103574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DEAN OF THE CATHEDRAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSIST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CATHEDRAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt16CATHEDRAL REP
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANOR/MHC ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VILLA ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23MDS COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CORPORATE CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt25HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-446
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0349286
IRS990/GrossReceiptsAmt029470165
IRS990/GrossRentsGrp/RealAmt0351591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0250272
IRS990/InsuranceGrp/TotalAmt0250272
IRS990/InterestGrp/ProgramServicesAmt01951239
IRS990/InterestGrp/TotalAmt01951239
IRS990/InvestmentIncomeGrp/ExclusionAmt058888
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058888
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01178565
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01347848
IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018409505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059265867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057600764
IRS990/LandBldgEquipCostOrOtherBssAmt076010269
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0349732
IRS990/LessRentalExpensesGrp/RealAmt0420070
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0137408
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0137408
IRS990/MissionDesc0ST. PAUL'S IS SPIRITUALLY GUIDED TO HELP SENIORS LEAD ENRICHED LIVES THROUGH EXCELLENT AND INNOVATIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048910458
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048033130
IRS990/NetAssetsOrFundBalancesBOYAmt014973547
IRS990/NetAssetsOrFundBalancesEOYAmt019798840
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-446
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-446
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-22990
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-68479

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
$78,162,871
Liabilities
$58,364,031
Net assets
$19,798,840
Revenue
$28,700,363
Expenses
$33,018,555
Net income
-$4,318,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.4$50.8$47.6$42.0$44.0$2.02
2023Detailed filing. Detailed filing data is available for this year.$95.5$46.1$49.4$13.3$13.8$0.49
2022Detailed filing. Detailed filing data is available for this year.$90.4$36.9$53.4$41.9$36.1$5.84
2021Detailed filing. Detailed filing data is available for this year.$87.1$38.4$48.7$36.2$35.2$1.04
2020Detailed filing. Detailed filing data is available for this year.$75.6$40.4$35.2$36.3$34.9$1.39
2019Detailed filing. Detailed filing data is available for this year.$93.5$59.9$33.6$34.2$35.0$0.88
2018Detailed filing. Detailed filing data is available for this year.$78.2$58.4$19.8$28.7$33.0$4.32
2017Detailed filing. Detailed filing data is available for this year.$72.6$57.6$15.0$28.8$30.0$1.27
2016Summary only. Only limited summary data is available for this year.$70.7$54.6$16.2$24.2$26.5$2.27
2015Detailed filing. Detailed filing data is available for this year.$72.4$54.0$18.4$19.1$19.8$0.71
2014Detailed filing. Detailed filing data is available for this year.$45.3$27.9$17.4$19.5$18.1$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$10.4$15.0$17.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$10.5$14.0$16.0
2011Summary only. Only limited summary data is available for this year.$18.4$7.35$11.1$15.6$15.3$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$7.74$10.0$13.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $50M-$100M nonprofits