ST JOSEPH'S VILLA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST JOSEPH'S VILLA INC (EIN 47-0490837)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-09
IRS object ID: 201312829349300711
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 B
Schedule D
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-09T08:46:01-05:00	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	SHONSEY PLACKE MARUSKA & STAVA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	403 LEXINGTON CIRCLE	AddressLine1
City	GRAND ISLAND	City
State	NE	State
ZIP Code	68803	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	470490837	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST JOSEPH'S VILLA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STJO	NameControl
Phone	4023673045	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	927 NORTH 7TH ST	AddressLine1
City	DAVID CITY	City
State	NE	State
ZIP Code	686321398	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SANDRA PALMER	Name
Title	ADMINISTRATOR	Title
Phone	4023673045	Phone
Date Signed	2013-09-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVE PLACKE CPA	Name
Phone	3083849910	Phone
Date Prepared	2013-10-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SANDRA PALMER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	927 NORTH 7TH ST	AddressLine1
City	DAVIDY CITY	City
State	NE	State
ZIP Code	686321398	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6511436	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SAINTJOSEPHSVILLA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	NE	StateLegalDomicile
Activity Or Mission Description	NURSING HOME/ASSISTED LIVING CARE FOR THE ELDERLY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	147	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	45694	ContributionsGrantsPriorYear
Contributions Grants Current Year	392523	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4266600	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4596257	ProgramServiceRevenueCY
Investment Income Prior Year	109050	InvestmentIncomePriorYear
Investment Income Current Year	527354	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4421344	TotalRevenuePriorYear
Total Revenue Current Year	5516134	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2639641	SalariesEtcPriorYear
Salaries Etc Current Year	2898001	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1537550	OtherExpensePriorYear
Other Expenses Current Year	1696762	OtherExpensesCurrentYear
Total Expenses Prior Year	4177191	TotalExpensesPriorYear
Total Expenses Current Year	4594763	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	244153	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	921371	RevenuesLessExpensesCY
Total Assets BOY	9406999	TotalAssetsBOY
Total Assets EOY	10424637	TotalAssetsEOY
Total Liabilities BOY	1975083	TotalLiabilitiesBOY
Total Liabilities EOY	1840742	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7431916	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8583895	NetAssetsOrFundBalancesEOY
Mission Description	NURSING HOME/ASSISTED LIVING CARE FOR THE ELDERLY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4066145	Expense
Revenue	4596257	Revenue
Description	NURSING HOME/ASSISTED LIVING CARE FOR THE ELDERLY.	Description
Total Program Service Expense	4066145	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	true	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	false	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	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	true	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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	147	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
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
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SANDRA PALMER	NamePerson
Telephone Number	4023673045	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	927 NORTH 7TH ST	AddressLine1
City	DAVID CITY	City
State	NE	State
ZIP Code	68632	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ALLEN LAIRD
DIRECTOR	5.00	X	0	0	0
SISTER FRANCES PYTLIK
CHAIRMAN	5.00	X	0	0	0	X
SISTER FRAN SCHUMER
DIRECTOR	5.00	X	0	0	0
JIM DARO
DIRECTOR	5.00	X	0	0	0
MONICA POLIVKA
DIRECTOR	5.00	X	0	0	0
SISTER FRANCES NEWTON
TREASURER	5.00	X	0	0	0	X
THOMAS MEDINGER
VICE CHAIRMA	5.00	X	0	0	0	X
PATRICIA VACA
SECRETARY	5.00	X	0	0	0	X
WILLIAM PONEC
DIRECTOR	5.00	X	0	0	0
SANDRA PALMER
ADMINISTRATO	40.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	392523	AllOtherContributions
Noncash Contributions	240000	NoncashContributions
Total Contributions	392523	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PRIVATE PAY RESIDENTS	623000	2020794	2020794
MEDICAID RESIDENTS	623000	1106418	1106418
ASSISTED LIVING-PRIVATE	623000	672960	672960
MEDICARE RESIDENTS	623000	666563	666563
ASSISTED LIVING-MEDICAID	623000	107179	107179

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	22343	TotalRevenueColumn
Related Or Exempt Function Income	12779	RelatedOrExemptFunctionIncome
Exclusion	$9,564	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	4596257	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	72656	TotalRevenueColumn
Exclusion	$72,656	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1450000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	995302	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	454698	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	454698	TotalRevenueColumn
Related Or Exempt Function Income	454698	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5516134	TotalRevenueColumn
Related Or Exempt Function Income	5041391	RelatedOrExemptFunctionIncome
Exclusion	$82,220	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2428660	Total
Program Services	2278190	ProgramServices
Management And General	150470	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	276474	Total
Program Services	268114	ProgramServices
Management And General	8360	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	192867	Total
Program Services	180948	ProgramServices
Management And General	11919	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	177371	Total
Management And General	177371	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11030	Total
Management And General	11030	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	21855	Total
Management And General	21855	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	403927	Total
Program Services	395838	ProgramServices
Management And General	8089	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	37174	Total
Management And General	37174	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14546	Total
Management And General	14546	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	21811	Total
Management And General	21811	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	180393	Total
Program Services	177531	ProgramServices
Management And General	2862	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10445	Total
Program Services	7043	ProgramServices
Management And General	3402	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	71805	Total
Program Services	71805	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	248045	Total
Program Services	242709	ProgramServices
Management And General	5336	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	48366	Total
Program Services	26447	ProgramServices
Management And General	21919	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	202390	202390
SUPPLIES	190978	190978
DUES AND SUBSCRIPTIONS	15312	2299	13013
RESIDENT BENEFITS	11267	11267

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	30047	Total
Program Services	10586	ProgramServices
Management And General	19461	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4594763	Total
Program Services	4066145	ProgramServices
Management And General	528618	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	343622	BOY
EOY	368535	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	319906	BOY
EOY	223376	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	303455	BOY
EOY	269028	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	37044	BOY
EOY	30960	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6693107	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3999746	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2850118	BOY
EOY	2693361	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	5477517	BOY
EOY	6410037	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	37350	BOY
EOY	32014	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	37987	BOY
EOY	397326	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9406999	BOY
EOY	10424637	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	350083	BOY
EOY	385742	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1625000	BOY
EOY	1455000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1975083	BOY
EOY	1840742	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4047567	BOY
EOY	4652515	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	384349	BOY
EOY	833380	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3000000	BOY
EOY	3098000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7431916	BOY
EOY	8583895	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9406999	BOY
EOY	10424637	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	921371	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	230608	ReconciliationUnrealizedInvest
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	4854	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9488	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6347	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45694	CurrentTaxYearMinus1Year
Current Tax Year	392523	CurrentTaxYear
Total	458906	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4177531	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3989739	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4035701	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4257470	CurrentTaxYearMinus1Year
Current Tax Year	4586693	CurrentTaxYear
Total	21047134	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	4578	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10558	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9130	CurrentTaxYearMinus1Year
Current Tax Year	9564	CurrentTaxYear
Total	33830	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4182385	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4003805	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4052606	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4312294	CurrentTaxYearMinus1Year
Current Tax Year	4988780	CurrentTaxYear
Total	21539870	Total

Field	Value	IRS element (for citing)
Public Support Total509	21539870	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	102209	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74623	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68314	CurrentTaxYearMinus1Year
Current Tax Year	72656	CurrentTaxYear
Total	381300	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	102209	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	74623	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68314	CurrentTaxYearMinus1Year
Current Tax Year	72656	CurrentTaxYear
Total	381300	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4284594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4078428	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4116104	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4380608	CurrentTaxYearMinus1Year
Current Tax Year	5061436	CurrentTaxYear
Total	21921170	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98260	PublicSupportPercentage509
Prior Year Support Percentage	0.97880	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3325748	BeginningOfYearBalance
Contributions	98000	Contributions
Investment Earnings Or Losses	454561	InvestmentEarningsOrLosses
Administrative Expenses	13176	AdministrativeExpenses
End Of Year Balance	3865133	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3659027	BeginningOfYearBalance
Investment Earnings Or Losses	-106297	InvestmentEarningsOrLosses
Other Expenditures	212356	OtherExpenditures
Administrative Expenses	14626	AdministrativeExpenses
End Of Year Balance	3325748	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3536870	BeginningOfYearBalance
Investment Earnings Or Losses	580164	InvestmentEarningsOrLosses
Other Expenditures	443449	OtherExpenditures
Administrative Expenses	14558	AdministrativeExpenses
End Of Year Balance	3659027	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3065546	BeginningOfYearBalance
Investment Earnings Or Losses	486303	InvestmentEarningsOrLosses
Administrative Expenses	14979	AdministrativeExpenses
End Of Year Balance	3536870	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.80150	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.19850	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	127263	OtherCostOrOtherBasis
Book Value	127263	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4735611	OtherCostOrOtherBasis
Depreciation	2572854	Depreciation
Book Value	2162757	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1766625	OtherCostOrOtherBasis
Depreciation	1372380	Depreciation
Book Value	394245	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	63608	OtherCostOrOtherBasis
Depreciation	54512	Depreciation
Book Value	9096	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2693361	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	5746742	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	230608	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	230608	RevenueNotRptdF990
Revenue Subtotal	5516134	RevenueSubtotal
Total Revenue Per Form990	5516134	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4594763	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4594763	ExpensesSubtotal
Total Expenses Per Form990	4594763	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL FINANCIAL INFORMATION	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XIII	ReturnReference
Explanation	THE ENDOWMENT FUND IS MAINTAINED TO PRODUCE INCOME TO SUPPLEMENT THE ORGANIZATION'S OPERATIONS THROUGH SPECIFIC EXPENDITURES, EXCLUDING GENERAL OPERATIONAL EXPENDITURES.	Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CITY OF DAVID CITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	476006162	IssuerEIN
CUSIP Number	238557CE0	CUSIPNumber
Date Issued	2004-12-15	DateIssued
Issue Price	2525000	IssuePrice
Description Of Purpose	TO REFINANCE PREVIOUSLY ISSUED BOND DEBT.	DescriptionOfPurpose
Defeased	false	Defeased
On Behalf Of Issuer	false	OnBehalfOfIssuer
Pool Financing	false	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Amount Retired	900000	AmountRetired
Total Proceeds	2525000	TotalProceeds
Issuance Costs From Proceeds	30000	IssuanceCostsFromProceeds
Other Spent Proceeds	2495000	OtherSpentProceeds
Year Of Subst Completion	2004	YearOfSubstCompletion
Current Refunding	true	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	true	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Iss Meet Prvt Security Pay Test	false	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedProp
Remedial Action Taken	false	RemedialActionTaken
Non Qualified Bond Remed Procdrs	false	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiled
Rebate Not Due Yet	false	RebateNotDueYet
Exception To Rebate	false	ExceptionToRebate
No Rebate Due	false	NoRebateDue
Variable Rate Issue	false	VariableRateIssue
Hedge Identified In Books And Recds	false	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGIC
Gross Proceeds Invested	false	GrossProceedsInvested
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	false	ProcToUndertkCorrectiveAction

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	240000	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS PRESENTED AT A BOARD MEETING AND REVIEWED ALONG WITH THE YEAR-END FINANCIAL STATEMENTS. FOLLOWING VARIOUS QUESTIONS AND THE OVERALL REVIEW PROCESS, THE FORM 990 IS SIGNED IN PREPARATION FOR FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON INDIVIDUAL REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	SISTERS ADORERS OF BLOOD OF CHRIST	BusinessNameLine1
Business Name Line2	UNITED STATES REGION	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4233 SULPHUR AVE	AddressLine1
City	ST LOUIS	City
State	MO	State
ZIP Code	63109	ZIPCode

Field	Value	IRS element (for citing)
EIN	371402562	EIN
Primary Activities	MANAGEMENT	PrimaryActivities
Legal Domicile State	MO	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	9	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	false	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	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg