HOLY FAMILY VILLA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOLY FAMILY VILLA (EIN 36-3680983)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201411359349306586
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T14:00:32-05:00 | 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 | FROST RUTTENBERG & ROTHBLATT PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 PFINGSTEN RD SUITE 300 | AddressLine1 |
| City | DEERFIELD | City |
| State | IL | State |
| ZIP Code | 600154981 | 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 | 363680983 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLY FAMILY VILLA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ROBERTA MAGURANY | InCareOfName |
| Name Control | HOLY | NameControl |
| Phone | 6302572291 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12220 S WILL-COOK ROAD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | PALOS PARK | City |
| State | IL | State |
| ZIP Code | 60464 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERTA MAGURANY | Name |
| Title | PRINCIPAL OFFICER | Title |
| Phone | 6302572291 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8472361111 | Phone |
| 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 | ROBERTA MAGURANY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12220 S WILL-COOK ROAD | AddressLine1 |
| City | PALOS PARK | City |
| State | IL | State |
| ZIP Code | 60464 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8123204 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | SKILLED NURSING FACILITY FOR THE AGED | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 219 | TotalNbrEmployees |
| Total Nbr Volunteers | 43 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 352907 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 343974 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7621205 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7763736 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9830 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5018 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14125 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10476 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7998067 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8123204 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4016723 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4489936 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3452124 | OtherExpensePriorYear |
| Other Expenses Current Year | 3385259 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7468847 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7875195 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 529220 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 248009 | RevenuesLessExpensesCY |
| Total Assets BOY | 9805988 | TotalAssetsBOY |
| Total Assets EOY | 14312267 | TotalAssetsEOY |
| Total Liabilities BOY | 3857123 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8099682 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5948865 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6212585 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6125209 | Expense |
| Revenue | 7763736 | Revenue |
| Description | HOLY FAMILY VILLA IS AN INTERMEDIATE CARE FACILITY FOR THE AGED AND THOSE THAT NEED CUSTODIAL CARE. HOLY FAMILY VILLA PROVIDES CARE TO APPROXIMATELY 99 RESIDENTS. | Description |
| Total Program Service Expense | 6125209 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 219 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERTA MAGURANY | NamePerson |
| Telephone Number | 6302572291 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12220 S WILL-COOK ROAD | AddressLine1 |
| City | PALOS PARK | City |
| State | IL | State |
| ZIP Code | 60464 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| REV JOHN KUZINSKAS | |||||||
| CHAIRMAN | 3.0 | X | X | 24771 | 0 | 0 | |
| REV MICHAEL BOLAND | |||||||
| PRESIDENT | 3.0 | X | X | 0 | 42170 | 0 | 40.0 |
| MR MRS RICHARD GUZIOR | |||||||
| DIRECTORS | 3.0 | X | 0 | 0 | 0 | ||
| MR AND MRS ED BLEKA | |||||||
| DIRECTORS | 3.0 | X | 0 | 0 | 0 | ||
| ROBERTA MAGURANY | |||||||
| ASSISTANT SECRETARY | 3.0 | X | X | 0 | 94879 | 0 | 40.0 |
| EILEEN HIGGINS | |||||||
| VICE PRESIDENT | 3.0 | X | X | 0 | 106654 | 5658 | 40.0 |
| ROBERT KNOPPE | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| MR AND MRS RAYMOND J WALSH | |||||||
| DIRECTORS | 3.0 | X | 0 | 0 | 0 | ||
| ED MCMAHON | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| DONNA JANIA | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| MIKE MCNULTY | |||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 24771 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 243703 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5658 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| QUALITY THERAPY | |||||
| 16170 KINGSPORT ROAD | ORLAND PARK | IL | 60467 | THERAPY SERVICES | 378604 |
| DUANE MORRIS LLP | |||||
| 30 S 17TH STREET | PHILADELPHIA | PA | 191034196 | LEGAL SERVICES | 185364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 343974 | AllOtherContributions |
| Total Contributions | 343974 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MONTHLY SERVICE | Description |
| Business Code | 623000 | BusinessCode |
| Total Revenue Column | 7763736 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7763736 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7763736 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5018 | TotalRevenueColumn |
| Exclusion | $5,018 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER RELATED REVENUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10476 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10476 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10476 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8123204 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7774212 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,018 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24771 | Total |
| Program Services | 24771 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3502700 | Total |
| Program Services | 3176098 | ProgramServices |
| Management And General | 326602 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261633 | Total |
| Program Services | 209306 | ProgramServices |
| Management And General | 52327 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397792 | Total |
| Program Services | 318234 | ProgramServices |
| Management And General | 79558 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303040 | Total |
| Program Services | 273413 | ProgramServices |
| Management And General | 29627 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125732 | Total |
| Management And General | 125732 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31150 | Total |
| Management And General | 31150 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63750 | Total |
| Management And General | 63750 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8552 | Total |
| Management And General | 8552 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326876 | Total |
| Program Services | 272738 | ProgramServices |
| Management And General | 54138 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 233735 | Total |
| Program Services | 233735 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42781 | Total |
| Management And General | 42781 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7944 | Total |
| Management And General | 7944 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4960 | Total |
| Management And General | 4960 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298908 | Total |
| Program Services | 298908 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60893 | Total |
| Program Services | 60893 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| MANAGEMENT FEES | 593275 | 593275 | |
| FOOD | 281433 | 281433 | |
| PROFESSIONAL FEES, SERVICES | 280818 | 280818 | |
| MEDICARE ANCILLARY EXPENSE | 511319 | 511319 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513133 | Total |
| Program Services | 183543 | ProgramServices |
| Management And General | 329590 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7875195 | Total |
| Program Services | 6125209 | ProgramServices |
| Management And General | 1749986 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34687 | BOY |
| EOY | 124391 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1188161 | BOY |
| EOY | 644070 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3955 | BOY |
| EOY | 12510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10935516 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3791725 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7048390 | BOY |
| EOY | 7143791 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110896 | BOY |
| EOY | 131564 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1419899 | BOY |
| EOY | 6255941 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9805988 | BOY |
| EOY | 14312267 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157709 | BOY |
| EOY | 849443 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237917 | BOY |
| EOY | 255949 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3242723 | BOY |
| EOY | 3026542 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3831546 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218774 | BOY |
| EOY | 136202 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3857123 | BOY |
| EOY | 8099682 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5728204 | BOY |
| EOY | 6109300 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220661 | BOY |
| EOY | 103285 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5948865 | BOY |
| EOY | 6212585 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9805988 | BOY |
| EOY | 14312267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 248009 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 15711 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| Accountant Compile Or Review Basis | AccountantCompileOrReviewBasis | |
| FS Audited | false | FSAudited |
| 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 | 7728351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7687479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8031951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7974112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8107710 | CurrentTaxYear |
| Total | 39529603 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7728351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7687479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8031951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7974112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8107710 | CurrentTaxYear |
| Total | 39529603 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 39529603 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5018 | CurrentTaxYear |
| Total | 18973 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2600 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5018 | CurrentTaxYear |
| Total | 18973 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10476 | CurrentTaxYear |
| Total | 81155 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7784467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7690810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8038964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7992286 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8123204 | CurrentTaxYear |
| Total | 39629731 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99747 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99725 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00048 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00064 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9450311 | OtherCostOrOtherBasis |
| Depreciation | 2662338 | Depreciation |
| Book Value | 6787973 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 284051 | OtherCostOrOtherBasis |
| Depreciation | 127588 | Depreciation |
| Book Value | 156463 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1201154 | OtherCostOrOtherBasis |
| Depreciation | 1001799 | Depreciation |
| Book Value | 199355 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 7143791 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSTRUCTION IN PROGRESS | Description |
| Book Value | 6255941 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6255941 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED COMPENSATION AND BENEF | $63,415 |
| ACCRUED PAYROLL TAXES | $5,024 |
| ACCRUED EXPENSES | $67,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 136202 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | N/A | Identifier |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FAMILY RELATIONSHIPS WITHIN GOVERNING BODY | PART VI, SECTION A, QUESTION 2 | SIX OF THE DIRECTORS REPRESENT THREE MARRIED COUPLES: 1. RICHARD & CHRISTINE GUZIOR 2. ED & JEAN BLEKA 3. RAYMOND J. AND THERESA WALSH |
| MANAGEMENT OF ORGANIZATION | PART VI, SECTION A, LINE 3 | THE DAILY OPERATIONS OF THE ORGANIZATION ARE MANAGED BY THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO, A RELATED NOT-FOR-PROFIT ENTITY. |
| REVIEW OF FORM 990 | PART VI, SECTION B, LINE 11B | COPIES OF THE FINAL FORM 990 AND SCHEDULES ARE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR APPROVAL BEFORE THEY ARE FILED. |
| WRITTEN CONFLICT OF INTEREST POLICY | PART VI, SECTION B, LINE 12C | 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. |
| DETERMINING COMPENSATION | PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED AND SET WITHIN THE COMPENSATION STRUCTURE OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO, THE SPONSORING ORGANIZATION. |
| AVAILABILITY OF GOVERNING DOCUMENTS | PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| DOES THE ORGANIZATION HAVE MEMBERS OR STOCKHOLDERS | PART VI, SECTION A, LINE 6 | THE ORGANIZATION'S CORPORATE MEMBER IS THE CATHOLIC BISHOP OF CHICAGO. |
| MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO MAY ELECT GOVERNING BODY | PART VI, SECTION A, LINE 7a | 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. |
| ARE ANY DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS | PART VI, SECTION A, LINE 7b | 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. |
| RECONCILIATION OF NET ASSETS | PART XI, LINE 5 | UNREALIZED GAIN ON INVESTMENT $15,711. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES ARCHDIOCESE CHICAGO | ||||||||||
| 721 N LASALLE DR | CHICAGO | IL | 60654 | 362170821 | SOCIAL SERV. | IL | 501(C)(3) | 9 | CATHOLIC BIS | false |
| ARCHDIOCESE OF CHICAGO (CHURCH) | ||||||||||
| 835 N RUSH ST | CHICAGO | IL | 60611 | CHURCH | IL | N/A | N/A | NA | false | |
| CATHOLIC BISHOP OF CHICAGO | ||||||||||
| 835 N RUSH ST | CHICAGO | IL | 60611 | 362170826 | CHURCH | IL | 501(C)(3) | 1 | NA | false |
| CATHOLIC CHARITIES HOUSING DEVELOPMENT | ||||||||||
| 721 N LASALLE DR 5TH FLOOR | CHICAGO | IL | 60654 | 364325317 | HOUSING | IL | 501(C)(3) | 7 | CATHOLIC CHA | false |
| 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 | true | 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 | true | 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 |