ST ANNS HOME INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ST ANNS HOME INC (EIN 38-1872660)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201743189349307569
- Schema version
- 2016v3.0
- 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 | 2017-11-14T14:36:21-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 Trade Centre Way Ste 300 | AddressLine1Txt |
| City | Portage | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381872660 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST ANN'S HOME INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAN | BusinessNameControlTxt |
| Phone | 6164537715 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2161 LEONARD STREET NW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495043829 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SISTER GABRIELA HILKE | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 6164537715 | PhoneNum |
| Signature | 2017-09-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carol LaLonde CPA | PreparerPersonNm |
| PTIN | P00181637 | PTIN |
| Phone | 2695674500 | PhoneNum |
| Preparation | 2017-09-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.59.56.31 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-22 | IPDt |
| IP Tm | 09:14:49 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 58F74DC53CB874483B207ADF23CD6921384352E9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SISTER GABRIELA HILKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2161 LEONARD STREET NW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 495043829 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,144,158 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.stannshome.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | BASIC NURSING CARE- PROVIDING NURSING CARE AND MISCELLANEOUS SERVICES FOR THE RESIDENTS OF THE HOME. HOME FOR THE AGED - PROVIDED CARE AND LIVING QUARTERS AT THE HOME TO ELDERLY PERSONS IN THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 324 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $286,746 | PYContributionsGrantsAmt |
| CY Contributions Grants | $309,063 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,597,048 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,550,819 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,096 | PYInvestmentIncomeAmt |
| CY Investment Income | $686 | CYInvestmentIncomeAmt |
| PY Other Revenue | $217,590 | PYOtherRevenueAmt |
| CY Other Revenue | $275,576 | CYOtherRevenueAmt |
| PY Total Revenue | $10,118,480 | PYTotalRevenueAmt |
| CY Total Revenue | $10,136,144 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $500 | 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 | $5,949,592 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,412,767 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $8,969 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,429 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,666,965 | PYOtherExpensesAmt |
| CY Other Expenses | $3,672,177 | CYOtherExpensesAmt |
| PY Total Expenses | $9,626,026 | PYTotalExpensesAmt |
| CY Total Expenses | $10,084,944 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $492,454 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $51,200 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,410,485 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,280,130 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $465,124 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $560,669 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,945,361 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,719,461 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO PROVIDE A LOVING AND SPIRITUAL COMMUNITY FOR OLDER ADULTS TO LIVE LIVES OF CARING AND WHOLENESS, INSPIRED BY OUR CARMELITE FOUNDATION OF FRATERNITY, SERVICE AND PRAYER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,124,021 | ExpenseAmt |
| Revenue | $5,576,098 | RevenueAmt |
| Desc | BASIC NURSING CARE - PROVIDED NURSING CARE AND MISCELLANEOUS SERVICES FOR THE RESIDENTS OF THE HOME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,652,475 | ExpenseAmt |
| Revenue | $3,974,721 | RevenueAmt |
| Desc | HOME FOR THE AGED - PROVIDED CARE AND LIVING QUARTERS AT THE HOME TO ELDERLY PERSONS IN THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,776,496 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 324 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONI LAHMANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6164537715 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2161 LEONARD NW | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49504 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 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 |
|---|---|---|---|---|---|---|---|
| SISTER GABRIELA HILKE | |||||||
| PRESIDENT/TREASURER | 40.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SISTER MARIE GIUSEPPE | |||||||
| VICE PRESIDENT/SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SISTER M IMMACULATA OSTERHAUS | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SISTER MARY EMMANUAL APANITAS | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SCHMIDT | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $130,620 | $0 | $0 | |
| JONI LAHMANN | |||||||
| DIRECTOR OF FINANCE | 40.00 | 0.00 | Yes (X) | $78,250 | $0 | $4,621 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $208,870 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,621 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| REHABCARE GROUP | |||||
| PO BOX 503534 | ST LOUIS | MO | 63150 | REHABILITATION SERVICES | $228,609 |
| CREATIVE DINING SERVICES | |||||
| 1 ROYAL PARK DRIVE | ZEELAND | MI | 49464 | DINING SERVICES | $173,799 |
| MARY FREE BED REHABILITATION HOSPITAL | |||||
| 235 WEALTHY ST SE | GRAND RAPIDS | MI | 49503 | REHABILITATION SERVICES | $163,466 |
| POST ASSOCIATES ARCHITECTS | |||||
| 40 PEARL ST NW STE 900 | GRAND RAPIDS | MI | 49503 | ARCHITECTS | $111,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $6,500 | FundraisingAmt |
| All Other Contributions | $302,563 | AllOtherContributionsAmt |
| Noncash Contributions | $75,000 | NoncashContributionsAmt |
| Total Contributions | $309,063 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BASIC NURSING CARE | 623000 | $5,576,098 | $5,576,098 |
| HOME FOR THE AGED | 623000 | $3,974,721 | $3,974,721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,550,819 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $266 | TotalRevenueColumnAmt |
| Exclusion | $266 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,837 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,837 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,837 | TotalRevenueColumnAmt |
| Exclusion | $23,837 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $420 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $420 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $420 | TotalRevenueColumnAmt |
| Exclusion | $420 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,735 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,014 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,279 | TotalRevenueColumnAmt |
| Exclusion | -$1,279 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| ADMISSION FEES | 623000 | $131,000 | $131,000 |
| EMPLOYEE DAY CARE | 624410 | $72,478 | $72,478 |
| RESIDENT BEAUTY SHOP | 812900 | $49,540 | $49,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $253,018 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,136,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,550,819 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $276,262 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,491 | TotalAmt |
| Program Services | $106,746 | ProgramServicesAmt |
| Management And General | $106,745 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,331,659 | TotalAmt |
| Program Services | $4,771,630 | ProgramServicesAmt |
| Management And General | $560,029 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,979 | TotalAmt |
| Program Services | $102,979 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,638 | TotalAmt |
| Program Services | $764,638 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,536 | TotalAmt |
| Management And General | $145,536 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,281 | TotalAmt |
| Management And General | $10,281 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,300 | TotalAmt |
| Management And General | $22,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,774 | TotalAmt |
| Program Services | $723,975 | ProgramServicesAmt |
| Management And General | $53,799 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,466 | TotalAmt |
| Management And General | $109,466 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,327 | TotalAmt |
| Management And General | $73,327 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,763 | TotalAmt |
| Program Services | $339,658 | ProgramServicesAmt |
| Management And General | $18,105 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,606 | TotalAmt |
| Management And General | $2,606 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,288 | TotalAmt |
| Program Services | $9,929 | ProgramServicesAmt |
| Management And General | $25,359 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,422 | TotalAmt |
| Program Services | $485,422 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,310 | TotalAmt |
| Management And General | $73,310 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $461,627 | $461,627 | |
| FOOD FOR RESIDENTS | $415,993 | $415,993 | |
| QAAP | $370,420 | $370,420 | |
| rEPAIRS & MAINTENANCE | $148,482 | $130,542 | $17,940 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,582 | TotalAmt |
| Program Services | $92,937 | ProgramServicesAmt |
| Management And General | $73,216 | ManagementAndGeneralAmt |
| Fundraising | $16,429 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,084,944 | TotalAmt |
| Program Services | $8,776,496 | ProgramServicesAmt |
| Management And General | $1,292,019 | ManagementAndGeneralAmt |
| Fundraising | $16,429 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,428 | BOYAmt |
| EOY | $1,826,371 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,901 | BOYAmt |
| EOY | $49,901 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,988 | BOYAmt |
| EOY | $671,193 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,415 | BOYAmt |
| EOY | $30,070 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,715 | BOYAmt |
| EOY | $176,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,303,352 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,236,970 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,590,665 | BOYAmt |
| EOY | $6,066,382 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,033 | BOYAmt |
| EOY | $27,329 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,340 | BOYAmt |
| EOY | $391,542 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $41,264 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,410,485 | BOYAmt |
| EOY | $9,280,130 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,124 | BOYAmt |
| EOY | $493,635 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $67,034 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,124 | BOYAmt |
| EOY | $560,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,839,607 | BOYAmt |
| EOY | $8,377,564 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,754 | BOYAmt |
| EOY | $341,897 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,945,361 | BOYAmt |
| EOY | $8,719,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,410,485 | BOYAmt |
| EOY | $9,280,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $51,200 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,008 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $718,892 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | 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 | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $255,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $546,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309,063 | CurrentTaxYearAmt |
| Total | $1,636,671 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,248,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,421,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,017,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,597,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,550,819 | CurrentTaxYearAmt |
| Total | $46,836,000 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,504,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,660,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,564,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,883,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,859,882 | CurrentTaxYearAmt |
| Total | $48,472,671 | 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 | $48,472,671 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,103 | CurrentTaxYearAmt |
| Total | $33,522 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,103 | CurrentTaxYearAmt |
| Total | $33,522 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $217,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259,753 | CurrentTaxYearAmt |
| Total | $965,886 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,651,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,812,717 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,760,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,103,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,143,738 | CurrentTaxYearAmt |
| Total | $49,472,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2012 Amount: $ 144,889. 2013 Amount: $ 149,885. 2014 Amount: $ 193,769. 2015 Amount: $ 217,590. 2016 Amount: $ 253,018. FUNDRAISING EVENT REVENUE - 2016 Amount: $ 6,735. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $464,789 | OtherCostOrOtherBasisAmt |
| Book Value | $464,789 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,816,404 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,267,243 | DepreciationAmt |
| Book Value | $4,549,161 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $339,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $271,604 | DepreciationAmt |
| Book Value | $67,921 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,274,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,698,123 | DepreciationAmt |
| Book Value | $576,407 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $408,104 | OtherCostOrOtherBasisAmt |
| Book Value | $408,104 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,066,382 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS | Desc |
| Amt | $67,034 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $67,034 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,931,316 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,008 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $109,460 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $673,690 | OtherRevenueAmt |
| Revenue Not Reported | $787,158 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,144,158 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$8,014 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$8,014 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,136,144 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,166,177 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $109,460 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $8,014 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $117,474 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,048,703 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $36,241 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $36,241 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,084,944 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | equity transfers from carmelite sisters 673,690. |
| Part XI, Line 4b - Other Adjustments: | FUNDRAISING EVENT EXPENSES -8,014. |
| Part XII, Line 2d - Other Adjustments: | FUNDRAISING EVENT EXPENSES 8,014. |
| Part XII, Line 4b - Other Adjustments: | STRATEGIC PLANNING EXPENSES 36,241. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,916 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | EXCHANGE MEAN | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT LISTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE ORGANIZATION DOES NOT PROVIDE A DRAFT COPY OF THE 990 TO THE GOVERNING BODY BEFORE ITS SUBMISSION; HOWEVER, THE 990 IS REVIEWED BY THE ADMINISTRATOR PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS, OFFICERS AND MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS THAT HAS A DIRECT OR INDIRECT FINANCIAL INTEREST WITH THE HOME. THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EVERY DIRECTOR ON AN ANNUAL BASIS, AND THE DIRECTOR MUST SUBMIT A WRITTEN STATEMENT ACKNOWLEDGING RECEIPT OF THE POLICY, UNDERSTANDING, AGREEMENT, AND APPLICATION OF THE POLICY. THE HOME'S ACTIVITIES ARE REVIEWED PERIODICALLY TO ENSURE THE HOME IS OPERATING IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES. WHEN A CONFLICT OF INTEREST IS DETERMINED TO EXIST THE BOARD OR COMMITTEE SHALL MEET WITHOUT THE PRESENCE OF THE INTERESTED PARTY. THE INTERESTED PARTY MAY MAKE A PRESENTATION TO THE BOARD OR COMMITTEE, AND THE BOARD OR COMMITTEE THEN DETERMINES WHETHER THERE HAS BEEN A CONFLICT OF INTEREST, OR WHETHER A NON-INTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE TRANSACTION OF ARRANGEMENT THAT IS A CONFLICT OF INTEREST. THE ISSUE IS THEN DECIDED BY A MAJORITY VOTING WITHOUT THE INTERESTED PERSON AFTER DETERMINING IF THE HOME IS ABLE TO OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH ANOTHER DISINTERESTED PARTY. ANY INTERESTED PARTY THAT VIOLATES THE CODE OF CONDUCT POLICY IS SUBJECT TO APPROPRIATE DISCIPLINE, UP TO AND INCLUDING REMOVAL FROM OFFICE. |
| Form 990, Part VI, Section B, line 15 | COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS APPROVED BY THE PRESIDENT OF THE GOVERNING BOARD AND TWO ADVISORY BOARD MEMBERS. COMPENSATION IS DETERMINED BY REVIEWING THE FORM 990 RETURNS OF OTHER LOCAL NURSING HOMES AND BY REFERENCE TO A SALARY SURVEY FROM THE AMERICAN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING. COMPENSATION OF THE FINANCIAL DIRECTOR IS APPROVED BY THE ADVISORY BOARD BASED ON PREDETERMINED PAY SCALES ALSO APPROVED BY THE ADVISORY BOARD. IN ADDITION TO THE SCALE, MERIT INCREASES MAY ALSO BE GIVEN. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2016. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION DOES NOT PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS TO THE PUBLIC. |
| Form 990, Part XI, line 9: | CHANGE IN INVESTMENT IN EMMANUEL HOSPICE 237,202. equity transfer from carmelite sisters 481,690. |
| FORM 990, PART XII, LINE 2C: | OVERSIGHT OF FINANCIAL STATEMENT review IS PERFORMED BY THE ADVISORY BOARD AND THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CARMELITE SISTERS OF THE DIVINE HEART OF JESUS OF WI | |||||||||||
| 1230 KAVANAUGH PL | MILWAUKEE | WI | 53213 | 396048667 | CHURCH | WI | 501(c)(3) | Line 1 | N/A | 0 | |
| EMMANUEL HOSPICE | |||||||||||
| 2161 LEONARD ST NW | GRAND RAPIDS | MI | 49504 | 454485835 | HOSPICE CARE | MI | 501(c)(3) | Line 10 | Yes (1) | ST ANN'S HOME INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CARMELITE SISTERS OF THE DIVINE HEART OF JESUS OF WI | ||
| B | $192,000 | CASH |
| CARMELITE SISTERS OF THE DIVINE HEART OF JESUS OF WI | ||
| C | $673,690 | CASH |