CARMEL RESIDENCE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CARMEL RESIDENCE INC (EIN 39-1448325)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-30
- IRS object ID
- 201333039349300938
- Schema version
- 2012v2.1
- 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 | 2013-10-30T14:52:26-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391448325 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARMEL RESIDENCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CARM | NameControl |
| Phone | 9202354653 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 NORTH EAGLE STREET | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA M BERTRAM | Name |
| Title | PRESDIENT & CEO | Title |
| Phone | 9202325220 | Phone |
| Date Signed | 2013-10-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CORY RUTLEDGE | Name |
| PTIN | P01329381 | PTIN |
| Phone | 6123764500 | Phone |
| 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 | THERESA M BERTRAM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 NORTH EAGLE STREET | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 705303 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 9386 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LUTHERANHOMES.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HOUSING FOR AGING PERSONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1817 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5994 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 586153 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 570274 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 21574 | InvestmentIncomePriorYear |
| Investment Income Current Year | 63892 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 47423 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46736 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 656967 | TotalRevenuePriorYear |
| Total Revenue Current Year | 686896 | 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 | 201032 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 197038 | 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 | 432651 | OtherExpensePriorYear |
| Other Expenses Current Year | 445923 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 633683 | TotalExpensesPriorYear |
| Total Expenses Current Year | 642961 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23284 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 43935 | RevenuesLessExpensesCY |
| Total Assets BOY | 4306648 | TotalAssetsBOY |
| Total Assets EOY | 4003083 | TotalAssetsEOY |
| Total Liabilities BOY | 3272020 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2924520 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1034628 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1078563 | NetAssetsOrFundBalancesEOY |
| Mission Description | CARMEL RESIDENCE, INC., IS PART OF A FAMILY OF HEALTHCARE AND RESIDENTIAL SERVICE ORGANIZATIONS COMMITTED TO PROVIDING QUALITY CARE AND LIFE ENRICHING OPPORTUNITIES TO THE AGING AND THOSE IN NEED IN A CARING, CHRISTIAN ENVIRONMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 268014 | Expense |
| Grants | 0 | Grants |
| Revenue | 570274 | Revenue |
| Description | CARMEL RESIDENCE, INC., PROVIDES INDEPENDENT LIVING FACILITIES FOR AGING PERSONS. THE ENTITY HAS 76 INDEPENDENT LIVING UNITS. | Description |
| Total Program Service Expense | 268014 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIM MAKI | NamePerson |
| Telephone Number | 9202325238 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 NORTH EAGLE STREET | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54902 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| LOIS JAENKE | |||||||
| CHAIR | 0.20 | 1.40 | X | X | 0 | 0 | 0 |
| JIM STAPEL | |||||||
| VICE CHAIR | 0.20 | 1.40 | X | X | 0 | 0 | 0 |
| DR JAN EDELSTEIN | |||||||
| SECRETARY | 0.20 | 1.40 | X | X | 0 | 0 | 0 |
| KAREN FREDRICK | |||||||
| BOARD MEMBER | 0.20 | 1.40 | X | 0 | 0 | 0 | |
| MARK BEECHER | |||||||
| BOARD MEMBER | 0.20 | 1.40 | X | 0 | 0 | 0 | |
| KATHLEEN BELLAIRE | |||||||
| BOARD MEMBER | 0.20 | 1.40 | X | 0 | 0 | 0 | |
| THOMAS DUNHAM | |||||||
| BOARD MEMBER | 0.20 | 1.40 | X | 0 | 0 | 0 | |
| WAYNE MUELLER | |||||||
| BOARD MEMBER | 0.20 | 1.40 | X | 0 | 0 | 0 | |
| DR ROGER HEROLD | |||||||
| BOARD MEMBER | 0.20 | 1.40 | X | 0 | 0 | 0 | |
| REV RICK HOPKINS | |||||||
| BOARD MEMBER | 0.20 | 1.40 | X | 0 | 0 | 0 | |
| REV KAREN JEWELL | |||||||
| BOARD MEMBER | 0.20 | 1.40 | X | 0 | 0 | 0 | |
| GEORGE KONTOS | |||||||
| BOARD MEMBER | 0.20 | 1.40 | X | 0 | 0 | 0 | |
| JANE KUHN | |||||||
| BOARD MEMBER | 0.20 | 1.40 | X | 0 | 0 | 0 | |
| DR SUZANNE MARNOCHA | |||||||
| BOARD MEMBER | 0.20 | 1.40 | X | 0 | 0 | 0 | |
| REV KEMP JONES | |||||||
| SECRETARY (FORMER) | 0.20 | 1.40 | X | X | 0 | 0 | 0 |
| DR RICHARD AMES | |||||||
| BOARD MEMBER (FORMER) | 0.20 | 1.40 | X | 0 | 0 | 0 | |
| STEVE LAUTENSCHLAGER | |||||||
| BOARD MEMBER (FORMER) | 0.20 | 1.40 | X | 0 | 0 | 0 | |
| JULIE VANDENBERG | |||||||
| CORPORATE SECRETARY | 4.50 | 36.00 | X | 0 | 67679 | 9147 | |
| CRAIG UBBELOHDE | |||||||
| PRESIDENT & CEO THRU FEB 2012 | 4.50 | 36.00 | X | 0 | 80601 | 7554 | |
| RICHARD KERN | |||||||
| CFO THRU MARCH 2012 | 4.50 | 36.00 | X | 0 | 53168 | 4307 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 201448 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21008 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B KOTTKE CONSTRUCTION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 581 4TH STREET | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 54935 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION SERVICES | DescriptionOfServices |
| Compensation | 119447 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 5994 | RelatedOrganizations |
| Total Contributions | 5994 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| APARTMENT OPERATIONS | 623990 | 533603 | 533603 |
| ENTRANCE FEE REVENUES | 623990 | 36671 | 36671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 570274 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14548 | TotalRevenueColumn |
| Exclusion | $14,548 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 37965 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 37965 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37965 | TotalRevenueColumn |
| Exclusion | $37,965 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 67751 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 18407 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 49344 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49344 | TotalRevenueColumn |
| Exclusion | $49,344 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| LAUNDRY REVENUE | 900099 | 8419 | $8,419 |
| MISCELLANEOUS REVENUE | 900099 | 352 | $352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8771 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 686896 | TotalRevenueColumn |
| Related Or Exempt Function Income | 570274 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $110,628 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197002 | Total |
| Program Services | 86530 | ProgramServices |
| Management And General | 110472 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36 | Total |
| Management And General | 36 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17472 | Total |
| Management And General | 17472 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4802 | Total |
| Management And General | 4802 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27566 | Total |
| Program Services | 26016 | ProgramServices |
| Management And General | 1550 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14046 | Total |
| Management And General | 14046 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10459 | Total |
| Management And General | 10459 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2778 | Total |
| Management And General | 2778 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135797 | Total |
| Program Services | 135797 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1092 | Total |
| Program Services | 233 | ProgramServices |
| Management And General | 859 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209641 | Total |
| Management And General | 209641 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18078 | Total |
| Program Services | 18078 | ProgramServices |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| RESIDENT EXPENSES | 2832 | 2832 | |
| MISCELLANEOUS EXPENSES | 1142 | 1142 | |
| FOOD | 218 | 218 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642961 | Total |
| Program Services | 268014 | ProgramServices |
| Management And General | 374947 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87357 | BOY |
| EOY | 22666 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1525999 | BOY |
| EOY | 1300346 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423 | BOY |
| EOY | 414 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53 | BOY |
| EOY | 2958 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6272449 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3601975 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2689000 | BOY |
| EOY | 2670474 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3964 | BOY |
| EOY | 3964 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -148 | BOY |
| EOY | 2261 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4306648 | BOY |
| EOY | 4003083 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14575 | BOY |
| EOY | 12201 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570016 | BOY |
| EOY | 507431 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2681049 | BOY |
| EOY | 2401631 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6380 | BOY |
| EOY | 3257 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3272020 | BOY |
| EOY | 2924520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030664 | BOY |
| EOY | 1074599 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3964 | BOY |
| EOY | 3964 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1034628 | BOY |
| EOY | 1078563 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4306648 | BOY |
| EOY | 4003083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 43935 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 1978 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4462 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5994 | CurrentTaxYear |
| Total | 16261 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 450228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 377166 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 570334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 586153 | CurrentTaxYearMinus1Year |
| Current Tax Year | 570274 | CurrentTaxYear |
| Total | 2554155 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 452206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 379176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 574796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 587970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 576268 | CurrentTaxYear |
| Total | 2570416 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 7037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 41614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53858 | CurrentTaxYear |
| Total | 163088 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 41614 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53858 | CurrentTaxYear |
| Total | 163088 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2407328 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52513 | CurrentTaxYear |
| Total | 356889 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 67700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58821 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52513 | CurrentTaxYear |
| Total | 356889 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9776 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10245 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8771 | CurrentTaxYear |
| Total | 48229 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 547150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 481124 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 652741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 656967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 637552 | CurrentTaxYear |
| Total | 2975534 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.80900 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.79870 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.11990 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.14940 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: LAUNDRY REVENUE BEAUTY SHOP MISCELLANEOUS INCOME | GeneralExplanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43875 | OtherCostOrOtherBasis |
| Book Value | 43875 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5004557 | OtherCostOrOtherBasis |
| Depreciation | 2812177 | Depreciation |
| Book Value | 2192380 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 139846 | OtherCostOrOtherBasis |
| Depreciation | 108300 | Depreciation |
| Book Value | 31546 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1075134 | OtherCostOrOtherBasis |
| Depreciation | 681498 | Depreciation |
| Book Value | 393636 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9037 | OtherCostOrOtherBasis |
| Book Value | 9037 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2670474 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $3,257 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3257 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | CARMEL RESIDENCE OFFERS RESIDENTS THREE ENTRANCE OPTIONS UPON RESIDENCY. THE RESIDENT(S) MAY CHOOSE TO MAKE A NON-INTEREST-BEARING ENTRANCE DEPOSIT, WHICH IS REFUNDABLE AT 90% WITHIN 90 DAYS OF TERMINATION OF OCCUPANCY TO THE RESIDENT OR THEIR PERSONAL REPRESENTATIVE. THE SECOND OPTION REQUIRES A NONREFUNDABLE DEPOSIT OF 10% OF THE ENTRANCE FEE, AND THE THIRD OPTION REQUIRES A REFUNDABLE SECURITY DEPOSIT EQUAL TO ONE MONTH'S RENT. UNTIL RECOGNIZED AS REVENUE, NON-REFUNDABLE SECURITY DEPOSITS ARE REPORTED IN FORM 990, PART X, LINE 19 AS DEFERRED REVENUE. REFUNDABLE DEPOSITS ARE REPORTED IN FORM 990, PART X, LINE 21 AS ESCROW ACCOUNTS. | |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ENTITY IS NOT A PRIVATE FOUNDATION, AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY THE CONTRIBUTOR. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATIONAL RETURNS AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE INFORMATIONAL RETURNS FOR THE YEARS 2008 TO 2011 ARE OPEN TO EXAMINATION BY THOSE AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS PLUS TWO OTHER MEMBERS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR THE AGENDA FOR THE BOARD AND VOTING MEMBERSHIP MEETINGS. THIS COMMITTEE SHALL KEEP ITSELF INFORMED OF THE ENTIRE OPERATION OF THE CORPORATION AND ITS SUBSIDIARY CORPORATIONS, AND SHALL EXECUTE SUCH ACTIONS AS MAY BE ASSIGNED TO IT BY THE BOARD. THE COMMITTEE SHALL ALSO CONCERN ITSELF WITH MATTERS NOT ASSIGNED TO OTHER COMMITTEES. |
| FORM 990, PART VI, SECTION A, LINE 3 | ALL OF CARMEL RESIDENCE'S MANAGEMENT, INCLUDING EXECUTIVE MANAGEMENT, IS PROVIDED BY LUTHERAN HOMES OF OSHKOSH, THE SOLE MEMBER AND CONTROLLING ORGANIZATION OF CARMEL RESIDENCE. |
| FORM 990, PART VI, SECTION A, LINE 6 | LUTHERAN HOMES OF OSHKOSH, INC., IS THE SOLE MEMBER OF CARMEL RESIDENCE, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE DIRECTORS OF CARMEL RESIDENCE, INC. ARE ELECTED BY THE BOARD OF DIRECTORS OF THE SOLE MEMBER, LUTHERAN HOMES OF OSHKOSH, INC. |
| FORM 990, PART VI, SECTION A, LINE 7B | MAJOR STANDARD OPERATING PROCEDURES, MAJOR POLICIES, AND PROGRAMS OF CARMEL RESIDENCE, INC. ARE SUBMITTED TO THE BOARD OF DIRECTORS OF THE SOLE MEMBER, LUTHERAN HOMES OF OSHKOSH, INC., FOR APPROVAL AND IMPLEMENTATION. AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS REQUIRE THAT APPROVAL OF THE BOARD OF DIRECTORS OF THE SOLE MEMBER, LUTHERAN HOMES OF OSHKOSH, INC.. |
| FORM 990, PART VI, SECTION B, LINE 11 | BEFORE IT WAS FILED, THE FORM 990 WAS REVIEWED BY THE CEO, THEN DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE CORPORATE SECRETARY DISTRIBUTES A CONFLICT OF INTEREST FORM TO EACH MEMBER OF THE BOARD OF DIRECTORS AND VARIOUS COMMITTEE MEMBERS THAT REQUIRES EACH TO IDENTIFY POTENTIAL CONFLICTS OR OTHER RELATED PARTY INTERESTS. THE REPORTS ARE REVIEWED BY THE SECRETARY AND CEO AND ANY CONFLICTS ARE BROUGHT TO THE BOARD'S ATTENTION. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE THE MATERIAL FACTS BEFORE THE BOARD DISCUSSES THE ISSUE. A MEMBER OF THE BOARD WHO HAS A CONFLICT OF INTEREST MAY NOT VOTE ON ANY SUCH ISSUE BEFORE THE BOARD. ANY QUESTION OF WHETHER THERE IS A CONFLICT IS RESOLVED BY THE BOARD OF DIRECTORS. IF THE BOARD OF DIRECTORS DETERMINES THAT A DIRECTOR HAS COMMITTED A SUBSTANTIAL VIOLATION OF THE CONFLICT OF INTEREST POLICY, THE INDIVIDUAL IS REMOVED FROM THE OFFICE OF DIRECTOR. IN ADDITION, ALL MANAGEMENT EMPLOYEES ARE INFORMED OF THE ORGANIZATION'S POLICY REGARDING RELATED PARTY TRANSACTIONS AND CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S FORM 1023 IS ALSO AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LUTHERAN HOMES OF OSHKOSH INC | |||||||||||
| 225 NORTH EAGLE STREET | OSHKOSH | WI | 54902 | 391032234 | MANAGEMENT SERVICES | WI | 501(C)(3) | LINE 9 | N/A | 0 | |
| BETHEL HOME INC | |||||||||||
| 225 NORTH EAGLE STREET | OSHKOSH | WI | 54902 | 391209707 | SKILLED NURSING FACILITY | WI | 501(C)(3) | LINE 9 | 0 | LUTHERAN HOMES OF OSHKOSH INC | |
| GABRIEL'S VILLA INC | |||||||||||
| 225 NORTH EAGLE STREET | OSHKOSH | WI | 54902 | 391857036 | SENIOR HOUSING | WI | 501(C)(3) | LINE 9 | 0 | LUTHERAN HOMES OF OSHKOSH INC | |
| SIMEANNA APARTMENTS INC | |||||||||||
| 225 NORTH EAGLE STREET | OSHKOSH | WI | 54902 | 237148097 | SENIOR HOUSING | WI | 501(C)(3) | LINE 9 | 0 | LUTHERAN HOMES OF OSHKOSH INC | |
| SIMEANNA SOUTH INC | |||||||||||
| 225 NORTH EAGLE STREET | OSHKOSH | WI | 54902 | 391238670 | SENIOR HOUSING | WI | 501(C)(3) | LINE 9 | 0 | LUTHERAN HOMES OF OSHKOSH INC | |
| SIMEANNA III INC | |||||||||||
| 225 NORTH EAGLE STREET | OSHKOSH | WI | 54902 | 391270056 | SENIOR HOUSING | WI | 501(C)(3) | LINE 9 | 0 | LUTHERAN HOMES OF OSHKOSH INC | |
| BETHEL FOUNDATION OF OSHKOSH INC | |||||||||||
| 225 NORTH EAGLE STREET | OSHKOSH | WI | 54902 | 010938793 | FUNDRAISING | WI | 501(C)(3) | LINE 11A, I | 0 | LUTHERAN HOMES OF OSHKOSH INC | |
| EDEN REHABILIATION SUITES AND GREENHOUSE HOMES INC | |||||||||||
| 3151 EDEN COURT | OSHKOSH | WI | 54902 | 900506872 | SKILLED NURSING FACILITY | WI | 501(C)(3) | LINE 9 | 0 | LUTHERAN HOMES OF OSHKOSH INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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