ST JOSEPH'S VILLA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ST JOSEPH'S VILLA INC (EIN 47-0490837)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-13
IRS object ID: 201132869349300828
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-13T11:25:22-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	JANET LYTTON	Name
Title	ADMINISTRATOR	Title
Phone	4023673045	Phone
Date Signed	2011-09-30	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVE PLACKE CPA	Name
Phone	3083849910	Phone
Date Prepared	2011-10-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JANET LYTTON	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	4943441	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	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	145	TotalNbrEmployees
Total Nbr Volunteers	110	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	9488	ContributionsGrantsPriorYear
Contributions Grants Current Year	6347	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3994317	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4041986	ProgramServiceRevenueCY
Investment Income Prior Year	284832	InvestmentIncomePriorYear
Investment Income Current Year	380085	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2698	OtherRevenuePriorYear
Other Revenue Current Year	4273	OtherRevenueCurrentYear
Total Revenue Prior Year	4291335	TotalRevenuePriorYear
Total Revenue Current Year	4432691	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2343051	SalariesEtcPriorYear
Salaries Etc Current Year	2532229	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1474875	OtherExpensePriorYear
Other Expenses Current Year	1473263	OtherExpensesCurrentYear
Total Expenses Prior Year	3817926	TotalExpensesPriorYear
Total Expenses Current Year	4005492	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	473409	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	427199	RevenuesLessExpensesCY
Total Assets BOY	8847003	TotalAssetsBOY
Total Assets EOY	9581349	TotalAssetsEOY
Total Liabilities BOY	2256239	TotalLiabilitiesBOY
Total Liabilities EOY	2116520	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6590764	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7464829	NetAssetsOrFundBalancesEOY
Mission Description	NURSING HOME/ASSISTED LIVING CARE FOR THE ELDERLY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3500437	Expense
Revenue	4041986	Revenue
Description	NURSING HOME/ASSISTED LIVING CARE FOR THE ELDERLY.	Description
Total Program Service Expense	3500437	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	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	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	145	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	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	JANET LYTTON	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 (11 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 JEANNE STEWART
DIRECTOR	5.00	X	0	0	0
JIM DARO
DIRECTOR	5.00	X	0	0	0
LOIS JEAN GLOCK
DIRECTOR	5.00	X	0	0	0
MARU WHITMORE
VICE-CHAIR	5.00	X	0	0	0	X
SISTER FRANCES NEWTON
TREASURER	5.00	X	0	0	0	X
VIRGINIA RERUCHA
DIRECTOR	5.00	X	0	0	0
THOMAS MEDINGER
DIRECTOR	5.00	X	0	0	0
PATRICIA VACA
SECRETARY	5.00	X	0	0	0	X
WILLIAM PONEC
DIRECTOR	5.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RURAL HEALTH DEVELOPMENT	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1115 NASBY ST	AddressLine1
City	CAMBRIDGE	City
State	NE	State
ZIP Code	69022	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	MANAGEMENT	DescriptionOfServices
Compensation	161233	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	6347	AllOtherContributions
Total Contributions	6347	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PRIVATE PAY RESIDENTS	623000	1570198	1570198
MEDICAID RESIDENTS	623000	1285288	1285288
ASSISTED LIVING-PRIVATE	623000	568250	568250
MEDICARE RESIDENTS	623000	494452	494452
ASSISTED LIVING-MEDICAID	623000	106509	106509

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17289	TotalRevenueColumn
Related Or Exempt Function Income	11004	RelatedOrExemptFunctionIncome
Exclusion	$6,285	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	4041986	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	63498	TotalRevenueColumn
Exclusion	$63,498	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	827337	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	510750	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	316587	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	316587	TotalRevenueColumn
Related Or Exempt Function Income	316587	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISCELLANEOUS REVENUE	623000	2313	$2,313
VENDING REVENUE	623000	1960	$1,960

Field	Value	IRS element (for citing)
Total Other Revenue	4273	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4432691	TotalRevenueColumn
Related Or Exempt Function Income	4352288	RelatedOrExemptFunctionIncome
Exclusion	$74,056	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2151375	Total
Program Services	2012218	ProgramServices
Management And General	139157	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	202116	Total
Program Services	191099	ProgramServices
Management And General	11017	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	178738	Total
Program Services	167176	ProgramServices
Management And General	11562	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	161233	Total
Management And General	161233	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2143	Total
Management And General	2143	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11900	Total
Management And General	11900	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	21248	Total
Management And General	21248	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9623	Total
Management And General	9623	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	35758	Total
Management And General	35758	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11682	Total
Management And General	11682	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	22719	Total
Management And General	22719	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	192377	Total
Program Services	188763	ProgramServices
Management And General	3614	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	15500	Total
Program Services	8347	ProgramServices
Management And General	7153	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	85880	Total
Program Services	85880	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	223002	Total
Program Services	223002	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	51598	Total
Program Services	21981	ProgramServices
Management And General	29617	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTED SERVICES	228337	228337
FOOD	183756	183756
SUPPLIES	171313	171313
RESIDENT BENEFITS	15617	15617
DUES AND SUBSCRIPTIONS	10706	1468	9238

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	18871	Total
Program Services	1480	ProgramServices
Management And General	17391	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4005492	Total
Program Services	3500437	ProgramServices
Management And General	505055	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	666286	BOY
EOY	384885	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	334721	BOY
EOY	314160	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	233910	BOY
EOY	192649	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7357	BOY
EOY	33982	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6462422	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3524282	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2885658	BOY
EOY	2938140	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4670757	BOY
EOY	5671265	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	48021	BOY
EOY	42686	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	293	BOY
EOY	3582	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8847003	BOY
EOY	9581349	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	306239	BOY
EOY	326520	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	1950000	BOY
EOY	1790000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2256239	BOY
EOY	2116520	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2971208	BOY
EOY	3744771	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	619556	BOY
EOY	720058	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6590764	BOY
EOY	7464829	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8847003	BOY
EOY	9581349	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	427199	ReconcilationRevenueExpenses
Reconcilation Other Changes	446866	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5514	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2659	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4854	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9488	CurrentTaxYearMinus1Year
Current Tax Year	6347	CurrentTaxYear
Total	28862	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3626338	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3561508	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4177531	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3989739	CurrentTaxYearMinus1Year
Current Tax Year	4035701	CurrentTaxYear
Total	19390817	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	4578	CurrentTaxYearMinus1Year
Current Tax Year	10558	CurrentTaxYear
Total	15136	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3631852	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3564167	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4182385	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4003805	CurrentTaxYearMinus1Year
Current Tax Year	4052606	CurrentTaxYear
Total	19434815	Total

Field	Value	IRS element (for citing)
Public Support Total509	19434815	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	110427	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	127946	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102209	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	74623	CurrentTaxYearMinus1Year
Current Tax Year	63498	CurrentTaxYear
Total	478703	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	110427	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	127946	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	102209	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	74623	CurrentTaxYearMinus1Year
Current Tax Year	63498	CurrentTaxYear
Total	478703	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3742279	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3692113	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4284594	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4078428	CurrentTaxYearMinus1Year
Current Tax Year	4116104	CurrentTaxYear
Total	19913518	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97600	PublicSupportPercentage509
Prior Year Support Percentage	0.97090	PriorYearSupportPercentage
Investment Income Percentage	0.02000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3828577	BeginningOfYearBalance
Investment Earnings Or Losses	-726450	InvestmentEarningsOrLosses
Other Expenditures	20400	OtherExpenditures
Administrative Expenses	16181	AdministrativeExpenses
End Of Year Balance	3065546	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.81990	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.18010	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	4569744	OtherCostOrOtherBasis
Depreciation	2275906	Depreciation
Book Value	2293838	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1666328	OtherCostOrOtherBasis
Depreciation	1198858	Depreciation
Book Value	467470	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	99087	OtherCostOrOtherBasis
Depreciation	49518	Depreciation
Book Value	49569	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2938140	TotalOfBookValueLandBuildings
Total Revenue	4432691	TotalRevenue
Total Expenses	4005492	TotalExpenses
Excess Or Deficit For Year	427199	ExcessOrDeficitForYear
Net Unrealized GL On Investments	446866	NetUnrealizedGLOnInvestments
Total Adjustments	446866	TotalAdjustments
Excess Or Deficit Per FS	874065	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4879557	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	446866	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	446866	RevenueNotRptdF990
Revenue Subtotal	4432691	RevenueSubtotal
Total Revenue Per Form990	4432691	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4005492	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4005492	ExpensesSubtotal
Total Expenses Per Form990	4005492	TotalExpensesPerForm990

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

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 FINANCE BUILDING CONSTRUCTION AND 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)
Current Refunding	false	CurrentRefunding
Advance Refunding	false	AdvanceRefunding
Final Allocation Made	false	FinalAllocationMade
Adequate Books And Recds Maintaind	true	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	false	OwningBondFinancedProperty
Any Lease Arrangements	false	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	false	MngmentCntrctBondFinancdPrprty
Any Research Agreements	false	AnyResearchAgreements
Bond Counsel Routinely Engaged	false	BondCounselRoutinelyEngaged
Post Issuance Compliance Procdrs	false	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	false	Form8038TFiled
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
Exception To Rebate	false	ExceptionToRebate

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
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