HOLY FAMILY VILLA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOLY FAMILY VILLA (EIN 36-3680983)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201911349349308426
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T15:23:21-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NINE PARKWAY NORTH SUITE 200 | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363680983 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY FAMILY VILLA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROBERTA MAGURANY | InCareOfNm |
| Business Name Control | HOLY | BusinessNameControlTxt |
| Phone | 6302572291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12220 S WILL-COOK ROAD | AddressLine1Txt |
| City | PALOS PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60464 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTA MAGURANY | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 6302572291 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIEZER HILDESHAIM | PreparerPersonNm |
| PTIN | P00117589 | PTIN |
| Phone | 8472826300 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.113 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 15832520191345000006 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2F22885B642E4F3CDBC44B02A6912D1CA0807C4E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D3C15AC86DF05A2B99FCC4B760BCB5015F16BCA5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERTA MAGURANY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12220 S WILL-COOK ROAD | AddressLine1Txt |
| City | PALOS PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,661,946 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | SKILLED NURSING FACILITY FOR THE AGED | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 257 | TotalEmployeeCnt |
| Total Volunteers | 56 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,541 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $212,561 | PYContributionsGrantsAmt |
| CY Contributions Grants | $174,915 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,338,505 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,388,513 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,988 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,498 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,838 | PYOtherRevenueAmt |
| CY Other Revenue | $47,048 | CYOtherRevenueAmt |
| PY Total Revenue | $12,596,892 | PYTotalRevenueAmt |
| CY Total Revenue | $12,615,974 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,802,985 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,655,655 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,240,453 | PYOtherExpensesAmt |
| CY Other Expenses | $4,943,623 | CYOtherExpensesAmt |
| PY Total Expenses | $13,043,438 | PYTotalExpensesAmt |
| CY Total Expenses | $13,599,278 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$446,546 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$983,304 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,597,626 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,160,453 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,175,902 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,711,845 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,421,724 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,448,608 | NetAssetsOrFundBalancesEOYAmt |
| Mission | FOR SENIORS WHO ARE UNABLE TO LIVE ALONE, CATHOLIC CHARITIES PROVIDES A FULLY LICENSED NURSING HOME WITH A ROUND-THE-CLOCK NURSING STAFF. THE HOME OFFERS PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, SOCIAL SERVICES, PASTORAL CARE AND NUTRITIOUS MEALS. IT HAS A WIDE VARIETY OF SOCIAL AND RECREATIONAL ACTIVITIES FOR EACH LEVEL OF CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Activity | 623000 | ActivityCd |
| Expense | $11,119,187 | ExpenseAmt |
| Revenue | $12,388,513 | RevenueAmt |
| Desc | HOLY FAMILY VILLA IS AN INTERMEDIATE CARE FACILITY FOR THE AGED AND THOSE THAT NEED CUSTODIAL CARE. HOLY FAMILY VILLA PROVIDES CARE TO APPROXIMATELY 129 RESIDENTS. | Desc |
| Total Program Service Expenses | $11,119,187 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 257 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERTA MAGURANY | PersonNm |
| Phone | 6302572291 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12220 S WILL-COOK ROAD | AddressLine1Txt |
| City | PALOS PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60464 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| BARBARA BAUMHART | |||||||
| DIRECTOR/SECRETARY | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REV MICHAEL BOLAND | |||||||
| DIRECTOR/CHAIRMAN | 3.0 | 35.0 | Yes (X) | Yes (X) | $0 | $94,833 | $0 |
| MR AND MRS RICHARD GUZIOR | |||||||
| DIRECTORS | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DR PETER DIAMOND | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR MRS ED BLEKA | |||||||
| DIRECTORS | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| EILEEN HIGGINS | |||||||
| DIRECTOR | 3.0 | 35.0 | Yes (X) | $0 | $138,546 | $8,081 | |
| DONNA JANIA | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR AND MRS RAYMOND J WALSH | |||||||
| DIRECTORS | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ROBERTA MAGURANY | |||||||
| ASSISTANT SECRETARY | 3.0 | 35.0 | Yes (X) | Yes (X) | $0 | $137,211 | $0 |
| ROBERT KNOPPE | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MR AND MRS MATT KURLAND | |||||||
| DIRECTORS | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MIKE MCNULTY | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOHN RYAN | |||||||
| DIRECTOR | 3.0 | 35.0 | Yes (X) | $0 | $191,047 | $24,987 | |
| SAMANTHA GAYTAN | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $561,637 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,068 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| QUALITY THERAPY CONSULTATION | |||||
| 16170 KINGSPORT ROAD | ORLAND PARK | IL | 60467 | THERAPY SERVICES | $958,947 |
| ATC HEALTHCARE SERVICES INC | |||||
| 1983 MARCUS AVE STE E-122 | LAKE SUCCESS | NY | 11042 | EMPLOYMENT STAFFING | $108,144 |
| PAUL BORG CONSTRUCTION CO | |||||
| 2007 S MARSHALL BLVD | CHICAGO | IL | 60623 | CONSTRUCTION | $106,077 |
| CORRECT MECHANICAL INC | |||||
| 336 W 806 N | VALPARAISO | IN | 46385 | CONSTRUCTION | $100,492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $87,440 | FundraisingAmt |
| All Other Contributions | $87,475 | AllOtherContributionsAmt |
| Total Contributions | $174,915 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MONTHLY SERVICE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $12,388,513 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,388,513 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,388,513 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,498 | TotalRevenueColumnAmt |
| Exclusion | $5,498 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,160 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $87,440 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,972 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,188 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER RELATED REVENUES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $31,860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,860 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,860 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,615,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,420,373 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,498 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,995,056 | TotalAmt |
| Program Services | $6,362,800 | ProgramServicesAmt |
| Management And General | $632,256 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,093 | TotalAmt |
| Program Services | $338,474 | ProgramServicesAmt |
| Management And General | $84,619 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,820 | TotalAmt |
| Program Services | $586,256 | ProgramServicesAmt |
| Management And General | $146,564 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,686 | TotalAmt |
| Program Services | $461,207 | ProgramServicesAmt |
| Management And General | $43,479 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,058 | TotalAmt |
| Management And General | $10,058 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,038 | TotalAmt |
| Management And General | $27,038 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,832 | TotalAmt |
| Management And General | $121,832 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,448 | TotalAmt |
| Management And General | $20,448 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,714 | TotalAmt |
| Program Services | $495,278 | ProgramServicesAmt |
| Management And General | $85,436 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,830 | TotalAmt |
| Program Services | $253,830 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,367 | TotalAmt |
| Management And General | $8,367 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,269 | TotalAmt |
| Management And General | $47,269 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,725 | TotalAmt |
| Program Services | $720,725 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,295 | TotalAmt |
| Program Services | $167,295 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| MANAGEMENT FEES | $1,086,403 | $1,086,403 | |
| FOOD | $365,806 | $365,806 | |
| PROFESSIONAL FEES & SERVICES | $216,343 | $216,343 | |
| MEDICARE ANCILLARY EXPENSE | $745,270 | $745,270 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,225 | TotalAmt |
| Program Services | $405,903 | ProgramServicesAmt |
| Management And General | $166,322 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,599,278 | TotalAmt |
| Program Services | $11,119,187 | ProgramServicesAmt |
| Management And General | $2,480,091 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,248 | BOYAmt |
| EOY | $297,806 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803,195 | BOYAmt |
| EOY | $1,795,153 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,945 | BOYAmt |
| EOY | $26,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,807,438 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,954,154 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,461,269 | BOYAmt |
| EOY | $16,853,284 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,969 | BOYAmt |
| EOY | $187,890 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,597,626 | BOYAmt |
| EOY | $19,160,453 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,591 | BOYAmt |
| EOY | $359,979 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,848 | BOYAmt |
| EOY | $264,207 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161,815 | BOYAmt |
| EOY | $1,945,633 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,166,496 | BOYAmt |
| EOY | $11,685,731 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,152 | BOYAmt |
| EOY | $456,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,175,902 | BOYAmt |
| EOY | $14,711,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,419,724 | BOYAmt |
| EOY | $4,433,133 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $15,475 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,421,724 | BOYAmt |
| EOY | $4,448,608 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,597,626 | BOYAmt |
| EOY | $19,160,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$983,304 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $10,188 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $515,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,908 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $174,915 | CurrentTaxYearAmt |
| Total | $1,342,421 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,227,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,879,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,530,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,338,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,388,513 | CurrentTaxYearAmt |
| Total | $56,364,787 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,743,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,043,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,806,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,551,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,563,428 | CurrentTaxYearAmt |
| Total | $57,707,208 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $57,707,208 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,498 | CurrentTaxYearAmt |
| Total | $25,383 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,541 | CurrentTaxYearAmt |
| Total | $2,541 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,039 | CurrentTaxYearAmt |
| Total | $27,924 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,321 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,860 | CurrentTaxYearAmt |
| Total | $192,771 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,759,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,149,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,836,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,579,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,603,327 | CurrentTaxYearAmt |
| Total | $57,927,903 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99619 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99633 | PublicSupportPY509Pct |
| Investment Income CY | 0.00048 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00047 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,945,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,470,684 | DepreciationAmt |
| Book Value | $16,474,426 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,838,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,483,470 | DepreciationAmt |
| Book Value | $355,368 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,490 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $23,490 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,853,284 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED COMPENSATION AND BENEFITS | $242,428 |
| ACCRUED PAYROLL TAXES | $13,241 |
| ACCRUED EXPENSES | $75,854 |
| ACCRUED VACATION | $124,772 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $456,295 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER EVENT | Event1Nm |
| Gross Receipts Event1 | $61,180 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,635 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,545 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,532 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $9,676 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF EVENT | Event2Nm |
| Gross Receipts Event2 | $87,420 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $37,805 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $49,615 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $659 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $8,093 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,167 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,845 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $148,600 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $87,440 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,160 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $659 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,093 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,699 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,521 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,972 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,188 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN RYAN | PersonNm |
| Title | DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $191,047 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $24,987 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $216,034 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION A, LINE 2 - FAMILY RELATIONSHIPS WITHIN GOVERNING BODY | EIGHT OF THE DIRECTORS REPRESENT FOUR MARRIED COUPLES: 1. RICHARD & CHRISTINE GUZIOR 2. ED & JANE BLEKA 3. RAYMOND J. & THERESA WALSH 4. MATT & MONA KURLAND |
| PART VI, SECTION A, LINE 3 - MANAGEMENT OF ORGANIZATION | THE DAILY OPERATIONS OF THE ORGANIZATION ARE MANAGED BY THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO, A RELATED NOT-FOR-PROFIT ENTITY. |
| PART VI, SECTION B, LINE 11B - REVIEW OF FORM 990 | The Form 990 was distributed to all members of the governing body for their review prior to filing the Form 990. |
| PART VI, SECTION B, LINE 12C - WRITTEN CONFLICT OF INTEREST POLICY | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY HAVING DISCUSSIONS AT BOARD MEETINGS WHEN THERE MAY BE A POTENTIAL CONFLICT OF INTEREST. |
| PART VI, SECTION B, LINE 15 - DETERMINING COMPENSATION | COMPENSATION IS DETERMINED AND SET WITHIN THE COMPENSATION STRUCTURE OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO, THE SPONSORING ORGANIZATION. |
| PART VI, SECTION C, LINE 19 - AVAILABILITY OF GOVERNING DOCUMENTS | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| PART VI, SECTION A, LINE 6 - DOES THE ORG HAVE MEMBERS OR STOCKHOLDERS | THE ORGANIZATION'S CORPORATE MEMBER IS THE CATHOLIC BISHOP OF CHICAGO. |
| PART VI, SECTION A, LINE 7A - PERSONS WHO MAY ELECT GOVERNING BODY | THE BOARD OF DIRECTORS SUBMIT A SLATE OF CANDIDATES FOR BOARD OF DIRECTORS POSITIONS TO THE CORPORATE MEMBER FOR APPROVAL. THE CORPORATE MEMBER MAY MAKE ADDITIONS OR DELETIONS TO THE SLATE, THEREAFTER, THE CORPORATE MEMBER APPOINTS THE CANDIDATES TO THE BOARD OF DIRECTORS. |
| PART VI, SECTION A, LINE 7B - DECISIONS SUBJECT TO APPROVAL BY MEMBERS | THE BOARD OF DIRECTORS SUBMIT A SLATE OF CANDIDATES FOR BOARD OF DIRECTORS POSITIONS TO THE CORPORATE MEMBER FOR APPROVAL. THE CORPORATE MEMBER MAY MAKE ADDITIONS OR DELETIONS TO THE SLATE, THEREAFTER, THE CORPORATE MEMBER APPOINTS THE CANDIDATES TO THE BOARD OF DIRECTORS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES ARCHDIOCESE CHICAGO | ||||||||||
| 721 N LASALLE ST | CHICAGO | IL | 60654 | 362170821 | SOCIAL SERV. | IL | 501(C)(3) | 9 | CATHOLIC BIS | false |
| CATHOLIC CHARITIES HOUSING DEVELOPMENT | ||||||||||
| 721 N LASALLE ST 5TH FLOOR | CHICAGO | IL | 60654 | 363425314 | HOUSING | IL | 501(C)(3) | 12 | CATHOLIC CHA | false |
| TOLTON SENIOR HOUSING CORPORATION | ||||||||||
| 721 N LASALLE ST 5TH FLOOR | CHICAGO | IL | 60654 | 363932659 | HOUSING | IL | 501(C)(3) | 7 | CATHOLIC CHA | false |
| ST LEO ASSISTED HOUSING NFP | ||||||||||
| 721 N LASALLE ST 5TH FLOOR | CHICAGO | IL | 60654 | 470950766 | HOUSING | IL | 501(C)(3) | 7 | CATHOLIC CHA | false |
| SABINA SENIOR HOUSING CORPORATION | ||||||||||
| 721 N LASALLE ST 5TH FLOOR | CHICAGO | IL | 60654 | 364223533 | HOUSING | IL | 501(C)(3) | 7 | CATHOLIC CHA | false |
| ROSELAND SENIOR HOUSING CORPORATION | ||||||||||
| 721 N LASALLE ST 5TH FLOOR | CHICAGO | IL | 60654 | 363519061 | HOUSING | IL | 501(C)(3) | 7 | CATHOLIC CHA | false |
| PORTA COELI SENIOR HOUSING NFP | ||||||||||
| 721 N LASALLE ST 5TH FLOOR | CHICAGO | IL | 60654 | 455299589 | HOUSING | IL | 501(C)(3) | 7 | CATHOLIC CHA | false |
| PETER CLAVER SENIOR HOUSING CORPORATION | ||||||||||
| 721 N LASALLE ST 5TH FLOOR | CHICAGO | IL | 60654 | 364188922 | HOUSING | IL | 501(C)(3) | 7 | CATHOLIC CHA | false |
| PALOS PARK SENIOR HOUSING NFP | ||||||||||
| 721 N LASALLE ST 5TH FLOOR | CHICAGO | IL | 60654 | 208032139 | HOUSING | IL | 501(C)(3) | 7 | CATHOLIC CHA | false |
| NORTHLAKE SENIOR HOUSING NFP | ||||||||||
| 721 N LASALLE ST 5TH FLOOR | CHICAGO | IL | 60654 | 900213451 | HOUSING | IL | 501(C)(3) | 7 | CATHOLIC CHA | false |
| NORTH CENTER SENIOR HOUSING NFP | ||||||||||
| 721 N LASALLE ST 5TH FLOOR | CHICAGO | IL | 60654 | 800097745 | HOUSING | IL | 501(C)(3) | 7 | CATHOLIC CHA | false |
| MATTHEW SENIOR HOUSING CORPORATION | ||||||||||
| 721 N LASALLE ST 5TH FLOOR | CHICAGO | IL | 60654 | 363867486 | HOUSING | IL | 501(C)(3) | 7 | CATHOLIC CHA | false |
| LAWRENCE SENIOR HOUSING CORPORATION | ||||||||||
| 721 N LASALLE ST 5TH FLOOR | CHICAGO | IL | 60654 | 363932662 | HOUSING | IL | 501(C)(3) | 7 | CATHOLIC CHA | false |
| HAYES SENIOR HOUSING CORPORATION | ||||||||||
| 721 N LASALLE ST 5TH FLOOR | CHICAGO | IL | 60654 | 363686967 | HOUSING | IL | 501(C)(3) | 7 | CATHOLIC CHA | false |
| GOEDERT SENIOR HOUSING CORPORATION | ||||||||||
| 721 N LASALLE ST 5TH FLOOR | CHICAGO | IL | 60654 | 364526043 | HOUSING | IL | 501(C)(3) | 7 | CATHOLIC CHA | false |
| FRANCES SENIOR HOUSING CORPORATION | ||||||||||
| 721 N LASALLE ST 5TH FLOOR | CHICAGO | IL | 60654 | 363867489 | HOUSING | IL | 501(C)(3) | 7 | CATHOLIC CHA | false |
| BRENDAN SENIOR HOUSING CORPORATION | ||||||||||
| 721 N LASALLE ST 5TH FLOOR | CHICAGO | IL | 60654 | 364435695 | HOUSING | IL | 501(C)(3) | 7 | CATHOLIC CHA | false |
| BERNARDINE SENIOR HOUSING CORPORATION | ||||||||||
| 721 N LASALLE ST 5TH FLOOR | CHICAGO | IL | 60654 | 364188920 | HOUSING | IL | 501(C)(3) | 7 | CATHOLIC CHA | false |
| ALL SAINTS SENIOR HOUSING NFP | ||||||||||
| 721 N LASALLE ST 5TH FLOOR | CHICAGO | IL | 60654 | 273362317 | HOUSING | IL | 501(C)(3) | 7 | CATHOLIC CHA | false |
| AILBE SENIOR HOUSING CORPORATION | ||||||||||
| 721 N LASALLE ST 5TH FLOOR | CHICAGO | IL | 60654 | 363985169 | HOUSING | IL | 501(C)(3) | 7 | CATHOLIC CHA | false |
| AILBE ASSISTED HOUSING CORPORATION | ||||||||||
| 721 N LASALLE ST 5TH FLOOR | CHICAGO | IL | 60654 | 364223536 | HOUSING | IL | 501(C)(3) | 7 | CATHOLIC CHA | false |
| OPTIONS FOR HOUSING INC | ||||||||||
| 721 N LASALLE ST 5TH FLOOR | CHICAGO | IL | 60654 | 363580405 | PREVENTION | IL | 501(C)(3) | 12A | CATHOLIC CHA | false |
| THE PEACE CORNER INC | ||||||||||
| 5022 W MADISON | CHICAGO | IL | 60644 | 202940156 | YOUTH CENTER | IL | 501(C)(3) | 10 | CATHOLIC CHA | false |
| HOUSE OF THE GOOD SHEPHERD | ||||||||||
| PO BOX 13453 | CHICAGO | IL | 60613 | 362167738 | SHELTER | IL | 501(C)(3) | 7 | CATHOLIC CHA | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| VETERANS INDEPENDENT PAINTING | |||||||||||
| 721 N LASALLE ST | CHICAGO | IL | 60654 | 461063107 | INTERIOR DESIGN | IL | CATHOLIC CHARIT | C | $0 | $0 | false |
| CRISP MOBILE GROCERY L3C | |||||||||||
| 721 N LASALLE ST | CHICAGO | IL | 60654 | 461073616 | WHOLESALE SALES | IL | CATHOLIC CHARIT | C | $0 | $0 | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |