INTER-COMMUNITY HEALTH CARE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INTER-COMMUNITY HEALTH CARE INC (EIN 72-1377931)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-12
- IRS object ID
- 201343169349304984
- Schema version
- 2012v2.0
- 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 | 2013-11-12T13:47:32-08:00 | 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 | PACIERA GAUTREAU & PRIEST LLC CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3209 RIDGELAKE DR STE 200 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 700024982 | 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 | 721377931 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTER-COMMUNITY HEALTH CARE INC | BusinessNameLine1 |
| Business Name Line2 | dba OUR LADY OF WISDOM HEALTH CARE CTR | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 5043945991 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5600 GENERAL DEGAULLE DR | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EVANS SCHMIDT | Name |
| Title | Sec/Treasurer | Title |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kirth M Paciera | Name |
| PTIN | P00245477 | PTIN |
| Phone | 5044865573 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10869792 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.olwhealth.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | OPERATE A SKILLED NURSING FACILITY FOR THE ELDERLY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 216 | TotalNbrEmployees |
| Total Nbr Volunteers | 14 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 85057 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 166005 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10885414 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9852911 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 83462 | InvestmentIncomePriorYear |
| Investment Income Current Year | 400091 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 100168 | OtherRevenuePriorYear |
| Other Revenue Current Year | 118116 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11154101 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10537123 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5078604 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5268652 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 126438 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4942084 | OtherExpensePriorYear |
| Other Expenses Current Year | 4352199 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10020688 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9620851 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1133413 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 916272 | RevenuesLessExpensesCY |
| Total Assets BOY | 25711081 | TotalAssetsBOY |
| Total Assets EOY | 25930250 | TotalAssetsEOY |
| Total Liabilities BOY | 14208206 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13092475 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11502875 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12837775 | NetAssetsOrFundBalancesEOY |
| Mission Description | OPERATE A SKILLED NURSING FACILITY FOR THE ELDERLY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6038099 | Expense |
| Revenue | 9913656 | Revenue |
| Description | OPERATION OF A SKILLED NURSING FACILITY FOR ELDERLY. | Description |
| Total Program Service Expense | 6038099 | 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 | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | 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 | true | 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 |
| 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 | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 216 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| 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 | 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 | EVANS SCHMIDT | NamePerson |
| Telephone Number | 5043945991 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5600 GENERAL DE GAULLE DR | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70118 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| SR LENO COLLINS O CARM | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MR LOUIS NEGROTTO | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SR ELLEN KRON DC | |||||||
| Vice President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| MR BOB LASTER | |||||||
| Director | 40.00 | 0.00 | X | 99892 | 0 | 0 | |
| SR ROSE WEIDENBENNER RSM | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| MS MARY LABADOT | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SR THERESA FOX OP | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Sr Michael Mary Gutowski RSM | |||||||
| President | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| MR DAVID BINDEWALD | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| FR TOM CONDON OP | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| FR TONY RAUSCHUBER SJ | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| SR GRETCHEN DYSART MSC | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| EVANS SCHMIDT | |||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 99892 | TotalReportableCompFromOrg |
| 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 (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ST BERNARD DRUGS | |||||
| 4005 BEROT DRIVE | METAIRIE | LA | 70002 | MEDICAL SUPPLIES | 136956 |
| REINHART FOOD SERVICES | |||||
| 918 EDWARDS AVENUE | HARAHAN | LA | 70123 | FOOD SUPPLIES | 262144 |
| ENTERGY | |||||
| PO BOX 8108 | BATON ROUGE | LA | 708918108 | UTILTIES | 321095 |
| DEPARTMENT OF HEALTH AND HOSPITALS | |||||
| PO BOX 62898 | NEW ORLEANS | LA | 70162 | LICENSES | 389196 |
| A-1 ELECTRICAL CONTRACTORS | |||||
| 2783 LAPALCO BLVD | HARVEY | LA | 70058 | REPAIRS AND MAINTENA | 270935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 166005 | AllOtherContributions |
| Total Contributions | 166005 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RESIDENT CHARGE- PRIV PAY | 3726749 | 3726749 |
| MEDICARE/MEDICAID CHARGES | 6126162 | 6126162 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9852911 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147044 | TotalRevenueColumn |
| Exclusion | $147,044 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 566839 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 313792 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 253047 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 253047 | TotalRevenueColumn |
| Related Or Exempt Function Income | 253047 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28366 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 18877 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9489 | TotalRevenueColumn |
| Exclusion | $9,489 | ExclusionAmount |
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 | MISCELLANEOUS | Description |
| Total Revenue Column | 108627 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108627 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 108627 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10537123 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10214585 | RelatedOrExemptFunctionIncome |
| Exclusion | $156,533 | 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 | 99892 | Total |
| Program Services | 79914 | ProgramServices |
| Management And General | 19978 | ManagementAndGeneral |
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 | 4339478 | Total |
| Program Services | 3606075 | ProgramServices |
| Management And General | 674419 | ManagementAndGeneral |
| Fundraising | 58984 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483175 | Total |
| Program Services | 410223 | ProgramServices |
| Management And General | 66388 | ManagementAndGeneral |
| Fundraising | 6564 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346107 | Total |
| Program Services | 288714 | ProgramServices |
| Management And General | 52948 | ManagementAndGeneral |
| Fundraising | 4445 | Fundraising |
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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 54840 | Total |
| Management And General | 54840 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10044 | Total |
| Management And General | 10044 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3537 | Total |
| Program Services | 34 | ProgramServices |
| Management And General | 2517 | ManagementAndGeneral |
| Fundraising | 986 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415809 | Total |
| Management And General | 415809 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 735250 | Total |
| Program Services | 23844 | ProgramServices |
| Management And General | 711406 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340164 | Total |
| Management And General | 340164 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD AND CATERING | 335546 | 333555 | 1991 | |
| UTILITIES | 363268 | 363268 | ||
| TAXES AND LICENSES | 394696 | 394696 | ||
| CONTRACTUAL SERVICES | 940850 | 793892 | 98882 | 48076 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758195 | Total |
| Program Services | 501848 | ProgramServices |
| Management And General | 248964 | ManagementAndGeneral |
| Fundraising | 7383 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9620851 | Total |
| Program Services | 6038099 | ProgramServices |
| Management And General | 3456314 | ManagementAndGeneral |
| Fundraising | 126438 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
| EOY | 2000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2324325 | BOY |
| EOY | 2063840 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647272 | BOY |
| EOY | 639172 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18610 | BOY |
| EOY | 19317 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6424 | BOY |
| EOY | 6424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26358512 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9018962 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17403635 | BOY |
| EOY | 17339550 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3805459 | BOY |
| EOY | 4297633 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583325 | BOY |
| EOY | 659787 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920031 | BOY |
| EOY | 902527 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25711081 | BOY |
| EOY | 25930250 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759450 | BOY |
| EOY | 603657 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7025000 | BOY |
| EOY | 6405000 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6400000 | BOY |
| EOY | 6080000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23756 | BOY |
| EOY | 3818 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14208206 | BOY |
| EOY | 13092475 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11501190 | BOY |
| EOY | 12836090 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1685 | BOY |
| EOY | 1685 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11502875 | BOY |
| EOY | 12837775 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25711081 | BOY |
| EOY | 25930250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 916272 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 418628 | 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 | 49064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51866 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166005 | CurrentTaxYear |
| Total | 374637 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7983005 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8355013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10023067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10885414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9852911 | CurrentTaxYear |
| Total | 47099410 | 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 | 8032069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8377658 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10074933 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10970471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10018916 | CurrentTaxYear |
| Total | 47474047 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 100000 | CurrentTaxYear |
| Total | 100000 | 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) |
|---|---|---|
| Current Tax Year | 100000 | CurrentTaxYear |
| Total | 100000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 47374047 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147044 | CurrentTaxYear |
| Total | 463130 | 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 | 100732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83462 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147044 | CurrentTaxYear |
| Total | 463130 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 5000 | CurrentTaxYearMinus1Year |
| Total | 5000 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 386610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145691 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95168 | CurrentTaxYearMinus1Year |
| Current Tax Year | 118116 | CurrentTaxYear |
| Total | 847535 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8519411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8556578 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10275546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11154101 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10284076 | CurrentTaxYear |
| Total | 48789712 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97100 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00950 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01310 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Schedule A, Part III, Section B, Line 12- Excluded from other income is the Gain (Loss) on disposal of capital assets as follows:2012 $253,0472011 $02010 $02009 $348,4362008 $0 | GeneralExplanation |
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) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 275803 | OtherCostOrOtherBasis |
| Book Value | 275803 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23271322 | OtherCostOrOtherBasis |
| Depreciation | 7515054 | Depreciation |
| Book Value | 15756268 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 138668 | OtherCostOrOtherBasis |
| Depreciation | 77462 | Depreciation |
| Book Value | 61206 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2672719 | OtherCostOrOtherBasis |
| Depreciation | 1426446 | Depreciation |
| Book Value | 1246273 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17339550 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 10974628 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 418628 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 418628 | RevenueNotRptdF990 |
| Revenue Subtotal | 10556000 | RevenueSubtotal |
| Other Revenues Not Included | -18877 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -18877 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10537123 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9639728 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 18877 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 18877 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9620851 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9620851 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | DIRECT SPECIAL EVENT EXPENSES $18877 |
| Part III, Line 4 | Part III, Line 4: Description of organization's collections and how it furthers its purpose. | COLLECTIONS OF RELIGIOUS ART ARE USED TO MINISTER TO THE SPIRITUAL/PASTORAL NEEDS OF THE RESIDENTS OF OUR LADY OF WISDOM HEALTH CARE CENTER. |
| Part III, Line 1a | Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporarily restricted or permanently restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the Statement of Activities. Proceeds from deaccessions or insurance recoveries are reflected on the Statement of Activities based on the absence or existence and nature of donor-imposed restrictions. During 2011, no insurance proceeds were received related to collections. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA,FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 28366 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 28366 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 18877 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 28366 | GrossReceiptsTotal |
| Gross Revenue Total Events | 28366 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 18877 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 18877 | DirectExpenseSummaryEvents |
| Net Income Summary | 9489 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Loan Table LoanTable (7 entries)
| Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|
| SOUTHERN DOMINICAN PROVINCE | ||||
| X | $100,000 | false | true | true |
| CONGREGATION OF ST JOSEPH | ||||
| X | $200,000 | false | true | true |
| SISTERS OF MERCY OF THE ST LOUIS RE | ||||
| X | $3,000,000 | false | true | true |
| SISTERS OF MOUNT CARMEL | ||||
| X | $200,000 | false | true | true |
| CONGREGATIONS OF THE MARIANITES OF | ||||
| X | $1,050,000 | false | true | true |
| ST MARYS DOMINICAN SISTERS | ||||
| X | $350,000 | false | true | true |
| CATHOLIC SOCIETY OF RELIGIOUS & LIT | ||||
| X | $1,500,000 | false | true | true |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, TAX RETURNS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | COMPENSATION FOR THE ADMINISTRATOR AND KEY EMPLOYEES IS APPROVED AS PART OF THE BUDGET PROCESS WITH THE FINANCE COMMITTEE. NO COMPENSATION IS PROVIDED TO ANY DIRECTOR OR NON-STAFF OFFICER (CHAIR OF BOARD; VICE-PRESIDENT; SECRETARY-TREASURER) |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | OFFICERS, DIRECTORS, AND MEMBERS OF COMMITTEES WITH DELEGATED POWERS OF THE BOARD OF DIRECTORS MUST ANNUALLY SIGN A STATEMENT THAT AFFIRMS THEY RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAVE READ AND UNDERSTOOD THE POLICY, AGREED TO COMPLY WITH POLICY AND THAT THEY UNDERSTAND THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE GOVERNING BOARD WAS PROVIDED THE OPPORTUNITY TO REVIEW THE FORM 990 PRIOR TO FILING. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| SOUTHERN DOMINICAN PROVINCE | |||||||||
| 1421 N Causeway Blvd | Metairie | LA | 70001 | RELIGIOUS CONGREGATION | LA | 501 C 3 | 1 | N/A | false |
| CONGREGATION OF ST JOSEPH | |||||||||
| 4010 Executive Park Drive Ste 320 | Cincinnati | OH | 452414011 | RELIGIOUS CONGREGATION | OH | 501 C 3 | 1 | N/A | false |
| SR OF MERCY OF ST LOUIS REGIONAL COMM | |||||||||
| 2039 N Geyer Road | St Louis | MO | 63131 | RELIGIOUS CONGREGATION | MO | 501 C 3 | 1 | N/A | false |
| SISTERS OF MOUNT CARMEL | |||||||||
| PO Box 476 | Lacombe | LA | 70445 | RELIGIOUS CONGREGATION | LA | 501 C 3 | 1 | N/A | false |
| CONGREG OF MARIANITES OF HOLY CROSS | |||||||||
| 1011 Gallier Street | New Orleans | LA | 70117 | RELIGIOUS CONGREGATION | LA | 501 C 3 | 1 | N/A | false |
| ST MARYS DOMINICAN SISTERS | |||||||||
| 2320 Airport Drive | Columbus | OH | 43219 | RELIGIOUS CONGREGATION | OH | 501 C 3 | 1 | N/A | false |
| CATHOLIC SOCIETY OF REL & LIT EDUCATION | |||||||||
| 710 Baronne Street Suite B | New Orleans | LA | 70113 | RELIGIOUS CONGREGATION | LA | 501 C 3 | 1 | N/A | 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 | 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 | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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