SAN JUAN NURSING HOME INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SAN JUAN NURSING HOME INC (EIN 74-1552397)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201411349349307256
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T15:57:12-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LONG CHILTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3125 CENTRAL BLVD	AddressLine1
City	BROWNSVILLE	City
State	TX	State
ZIP Code	78520	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741552397	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAN JUAN NURSING HOME INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SANJ	NameControl
Phone	9567871771	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1238	AddressLine1
City	SAN JUAN	City
State	TX	State
ZIP Code	78589	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SANDRA BASALDUA	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9567871771	Phone
Date Signed	2014-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	A CARLOS BARRERA CPA	Name
Phone	9565461655	Phone
Date Prepared	2014-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SANDRA BASALDUA EXECUTIVE DIRECTOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	300 NORTH NEBRASKA	AddressLine1
City	SAN JUAN	City
State	TX	State
ZIP Code	78589	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7059308	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://SANJUANNURSINGHOME.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE CONTRIBUTION OF SKILLED NURSING HOME SERVICES TO CARE FOR AND MINISTER TO THE NEEDS, RELIEF, HARDSHIP & DISTRESS OF AGED PERSONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	145	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5148	ContributionsGrantsPriorYear
Contributions Grants Current Year	17132	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7126563	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7036391	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	5785	OtherRevenueCurrentYear
Total Revenue Prior Year	7131711	TotalRevenuePriorYear
Total Revenue Current Year	7059308	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4274126	SalariesEtcPriorYear
Salaries Etc Current Year	4385609	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3044948	OtherExpensePriorYear
Other Expenses Current Year	3011500	OtherExpensesCurrentYear
Total Expenses Prior Year	7319074	TotalExpensesPriorYear
Total Expenses Current Year	7397109	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-187363	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-337801	RevenuesLessExpensesCY
Total Assets BOY	3294284	TotalAssetsBOY
Total Assets EOY	2904073	TotalAssetsEOY
Total Liabilities BOY	1511069	TotalLiabilitiesBOY
Total Liabilities EOY	1458659	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1783215	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1445414	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE CONTRIBUTION OF SKILLED NURSING HOME SERVICES TO CARE FOR AND MINISTER TO THE NEEDS, RELIEF, HARDSHIP & DISTRESS OF AGED PERSONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6501395	Expense
Description	THE CONTRIBUTION OF SKILLED NURSING HOME SERVICES TO CARE FOR AND MINISTER TO THE NEEDS, RELIEF, HARDSHIP & DISTRESS OF AGED PERSONS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	THE PROVISION OF SKILLED NURSING HOME SERVICES TO CARE FOR AND MINISTER TO THE NEEDS AND THE RELIEF OF HARDSHIP OR DISTRESS OF AGED PERSONS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	6501395	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	145	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SAN JUAN NURSING HOME	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9567871771	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1238	AddressLine1
City	SAN JUAN	City
State	TX	State
ZIP Code	78589	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SANDRA BASALDUA
EXECUTIVE DI	40.00	X	X	131226	0	4450
JAIME J MUNOZ
	2.00	X	X	0	0	0
LEON DE LEON
	2.00	X	X	0	0	0
TRINO MEDINA
	2.00	X	X	0	0	0
JAVIER GARZA
	2.00	X	X	0	0	0
ALMA GARZA
	2.00	X	X	0	0	0
SAN JUANITA SANCHEZ
	2.00	X	X	0	0	0
REV ALFONSO GUEVARA
	2.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	131226	TotalReportableCompFromOrg
Total Other Compensation	4450	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	12844	FundraisingEvents
All Other Contributions	4288	AllOtherContributions
Total Contributions	17132	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
ROOM & BOARD	5917930	$5,917,930
MEDICAL SERVICES/SUPPLIES	1118461	$1,118,461

Field	Value	IRS element (for citing)
Total Program Service Revenue	7036391	TotalProgramServiceRevenue
Cntrbtns Rprtd Fundraising Events	12844	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER	Description
Total Revenue Column	5785	TotalRevenueColumn
Exclusion	$5,785	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	5785	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7059308	TotalRevenueColumn
Exclusion	$7,042,176	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3873517	Total
Program Services	3346719	ProgramServices
Management And General	526798	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	174944	Total
Program Services	142407	ProgramServices
Management And General	32537	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	337148	Total
Program Services	295949	ProgramServices
Management And General	41199	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	34323	Total
Management And General	34323	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	38989	Total
Management And General	38989	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	609020	Total
Program Services	609020	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12308	Total
Program Services	12308	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	91497	Total
Management And General	91497	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	28744	Total
Program Services	16191	ProgramServices
Management And General	12553	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	51559	Total
Program Services	44624	ProgramServices
Management And General	6935	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	204602	Total
Program Services	204602	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	664369	Total
Program Services	618727	ProgramServices
Management And General	45642	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	924748	924748
UTILITIES	176950	176950
OTHER	137089	71848	65241
REPAIRS AND MAINTENANCE	16068	16068

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21234	Total
Program Services	21234	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7397109	Total
Program Services	6501395	ProgramServices
Management And General	895714	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	694997	BOY
EOY	299481	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	62091	BOY
EOY	63289	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	496621	BOY
EOY	519361	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4950205	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2928263	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2040575	BOY
EOY	2021942	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3294284	BOY
EOY	2904073	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	297678	BOY
EOY	325395	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1213391	BOY
EOY	1133264	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1511069	BOY
EOY	1458659	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1783215	BOY
EOY	1445414	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1783215	BOY
EOY	1445414	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3294284	BOY
EOY	2904073	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-337801	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8652	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	81668	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37416	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5148	CurrentTaxYearMinus1Year
Current Tax Year	17132	CurrentTaxYear
Total	150016	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6245457	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6178877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6501758	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7126563	CurrentTaxYearMinus1Year
Total	26052655	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	7042176	CurrentTaxYear
Total	7042176	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6254109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6260545	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6539174	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7131711	CurrentTaxYearMinus1Year
Current Tax Year	7059308	CurrentTaxYear
Total	33244847	Total

Field	Value	IRS element (for citing)
Public Support Total509	33244847	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6254109	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6260545	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6539174	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7131711	CurrentTaxYearMinus1Year
Current Tax Year	7059308	CurrentTaxYear
Total	33244847	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7354	OtherCostOrOtherBasis
Book Value	7354	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3463984	OtherCostOrOtherBasis
Depreciation	1954539	Depreciation
Book Value	1509445	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1381480	OtherCostOrOtherBasis
Depreciation	923326	Depreciation
Book Value	458154	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	97387	OtherCostOrOtherBasis
Depreciation	50398	Depreciation
Book Value	46989	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2021942	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCOUNTS PAYABLE, RELATED PARTY	$1,070,643
PATIENT TRUST FUNDS PAYABLE	$61,791
DEFERRED REVENUE	$830

Field	Value	IRS element (for citing)
Total Of Amounts	1133264	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THE PROVISION OF SKILLED NURSING HOME SERVICES TO CARE FOR AND MINISTER TO THE NEEDS AND THE RELIEF OF HARDSHIP OR DISTRESS OF AGED PERSONS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	EXECUTIVE DIRECTOR REVIEWS AND SIGNS TAX RETURN.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	PROVIDING COPIES UPON REQUEST

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	ROMAN CATHOLIC DIOCESE OF BROWNSVIL	BusinessNameLine1
Business Name Line2	ROMAN CATHOLIC DIOCESE OF BROWNSVIL	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1910 UNIVERSITY BLVD	AddressLine1
Address Line2	1910 UNIVERSITY BLVD	AddressLine2
City	BROWNSVILLE	City
State	TX	State
ZIP Code	78520	ZIPCode

Field	Value	IRS element (for citing)
EIN	741534098	EIN
Primary Activities	CHURCH	PrimaryActivities
Legal Domicile State	TX	LegalDomicileState
Exempt Code Section	501C	ExemptCodeSection
Public Charity Status	1	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Business Name Line2NameOfOtherOrganization/BusinessNameLine2	Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
ROMAN CATHOLIC DIOCESE OF BROWNSVIL
ROMAN CATHOLIC DIOCESE OF BROWNWSVILLE	E	1070643	FMV
ROMAN CATHOLIC DIOCESE OF BROWNSVIL
ROMAN CATHOLIC DIOCESE OF BROWNWSVILLE	P	664369	FMV