SAN JUAN NURSING HOME INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SAN JUAN NURSING HOME INC (EIN 74-1552397)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201341359349307399
Schema version: 2011v1.5
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	2013-05-15T15:41:29-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-05-14	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	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	7131711	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	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	274	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	37416	ContributionsGrantsPriorYear
Contributions Grants Current Year	5148	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6501758	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7126563	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	6539174	TotalRevenuePriorYear
Total Revenue Current Year	7131711	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3996032	SalariesEtcPriorYear
Salaries Etc Current Year	4274126	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2279353	OtherExpensePriorYear
Other Expenses Current Year	3044948	OtherExpensesCurrentYear
Total Expenses Prior Year	6275385	TotalExpensesPriorYear
Total Expenses Current Year	7319074	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	263789	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-187363	RevenuesLessExpensesCY
Total Assets BOY	3536897	TotalAssetsBOY
Total Assets EOY	3334444	TotalAssetsEOY
Total Liabilities BOY	1576218	TotalLiabilitiesBOY
Total Liabilities EOY	1571985	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1960679	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1762459	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	6716137	Expense
Revenue	7131711	Revenue
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	6716137	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
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	274	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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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 (6 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	129856	0	4450
CRAWFORD HIGGINS
	2.00	X	X	0	0	0
REV MDGR ROBERT MAHER VG
	2.00	X	X	0	0	0
MRS LETTY GARZA
	2.00	X		0	0	0
MRS GRACIELA GARZA
	2.00	X		0	0	0
MS ALMA R GARZA
	2.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	129856	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
All Other Contributions	5148	AllOtherContributions
Total Contributions	5148	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT REVENUE	7081019	7081019
OTHER OPERATING REVENUE	45544	45544

Field	Value	IRS element (for citing)
Total Program Service Revenue	7126563	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7131711	TotalRevenueColumn
Related Or Exempt Function Income	7126563	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3909872	Total
Program Services	3518885	ProgramServices
Management And General	390987	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34428	Total
Program Services	30985	ProgramServices
Management And General	3443	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	329826	Total
Program Services	296843	ProgramServices
Management And General	32983	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	18806	Total
Management And General	18806	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15000	Total
Management And General	15000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2834353	Total
Program Services	2692635	ProgramServices
Management And General	141718	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	176789	Total
Program Services	176789	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7319074	Total
Program Services	6716137	ProgramServices
Management And General	602937	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	770366	BOY
EOY	758750	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	746274	BOY
EOY	496611	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7058	BOY
EOY	7058	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4790895	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2718870	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2013199	BOY
EOY	2072025	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3536897	BOY
EOY	3334444	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	167456	BOY
EOY	166562	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1408762	BOY
EOY	1405423	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1576218	BOY
EOY	1571985	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1960679	BOY
EOY	1762459	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1960679	BOY
EOY	1762459	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3536897	BOY
EOY	3334444	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-187363	ReconcilationRevenueExpenses
Reconcilation Other Changes	-10857	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	11750	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8652	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	81668	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37416	CurrentTaxYearMinus1Year
Current Tax Year	5148	CurrentTaxYear
Total	144634	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5809094	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6245457	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6178877	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6501758	CurrentTaxYearMinus1Year
Current Tax Year	7126563	CurrentTaxYear
Total	31861749	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5820844	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6254109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6260545	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6539174	CurrentTaxYearMinus1Year
Current Tax Year	7131711	CurrentTaxYear
Total	32006383	Total

Field	Value	IRS element (for citing)
Public Support Total509	32006383	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5820844	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6254109	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6260545	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6539174	CurrentTaxYearMinus1Year
Current Tax Year	7131711	CurrentTaxYear
Total	32006383	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	3337875	OtherCostOrOtherBasis
Depreciation	1831068	Depreciation
Book Value	1506807	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1418990	OtherCostOrOtherBasis
Depreciation	887802	Depreciation
Book Value	531188	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	26676	InvestmentCostOrOtherBasis
Book Value	26676	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2072025	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ACCOUNTS PAYABLE, RELATED PARTY	$1,197,801
ACCRUED LIABILITIES	$145,831
PATIENT TRUST FUNDS PAYABLE	$61,791
DEFERRED REVENUE

Field	Value	IRS element (for citing)
Total Of Amounts	1405423	TotalOfAmounts
Total Revenue	7131711	TotalRevenue
Total Expenses	7319074	TotalExpenses
Excess Or Deficit For Year	-187363	ExcessOrDeficitForYear
Other	-$10,857	OtherAmount
Total Adjustments	-10857	TotalAdjustments
Excess Or Deficit Per FS	-198220	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7131711	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	7131711	RevenueSubtotal
Total Revenue Per Form990	7131711	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7329931	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	10857	OtherExpensesIncluded
Expenses Not Rptd F990	10857	ExpensesNotRptdF990
Expenses Subtotal	7319074	ExpensesSubtotal
Total Expenses Per Form990	7319074	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE -10,857
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	BOOK / TAX DEPRECIATION DIFFERENCE 10,857

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	501(C)	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
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	false	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

Name Of Other Organization NameOfOtherOrganization

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

Field	Value	IRS element (for citing)
Transaction Type	E	TransactionType
Amount Involved	1197801	AmountInvolved
Method Of Amt Determination	FMV	MethodOfAmtDetermination