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Nonprofiteer
← KAHL HOME FOR THE AGED & INFIRM

Form 990 for tax year 2024

Filed by KAHL HOME FOR THE AGED & INFIRM.

Totals

Total revenue
$15,929,419
Total expenses
$16,566,815
Contributions and grants received
$148,203
Grants paid
$0
Program service revenue
$14,826,630
Investment income
$838,235
Other revenue
$116,351
Total assets, end of year
$39,386,849
Total liabilities, end of year
$22,646,108
Net assets or fund balances, end of year
$16,740,741
Program services expenses (Part IX)
$15,194,615
Management and general expenses
$1,372,200
Fundraising expenses
$0
Program service expenses (Part III)
$15,194,615

Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $148,203

  • 2a · Program service revenue: RESIDENT SERVICES REVENUE

    total $14,826,630 · related or exempt $14,826,630

  • 3 · Investment income

    total $313,677 · excluded $313,677

  • 7a · Gross sales of assets other than inventory

    securities $4,567,792

  • 7b · Less cost or other basis and sales expenses

    securities $4,043,234

  • 7c · Gain or loss

    securities $524,558

  • 7d · Net gain or loss

    total $524,558 · excluded $524,558

  • 11a · Other revenue: OTHER OPERATING INCOME

    total $116,351 · related or exempt $116,351

  • 11e · Other revenue, total

    $116,351

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $8,652,644 · program services $8,567,199 · management and general $85,445

  • 8 · Pension plan contributions

    total $33,477 · program services $4,315 · management and general $29,162

  • 9 · Other employee benefits

    total $914,844 · program services $862,303 · management and general $52,541

  • 10 · Payroll taxes

    total $740,883 · program services $712,230 · management and general $28,653

  • 11a · Fees: management

    total $253,650 · program services $75,378 · management and general $178,272

  • 11b · Fees: legal

    total $13,054 · management and general $13,054

  • 11c · Fees: accounting

    total $26,397 · management and general $26,397

  • 11g · Fees: other

    total $1,098,958 · program services $806,530 · management and general $292,428

  • 12 · Advertising and promotion

    total $137,357 · program services $108,945 · management and general $28,412

  • 13 · Office expenses

    total $42,361 · program services $5 · management and general $42,356

  • 14 · Information technology

    total $287,812 · program services $5,861 · management and general $281,951

  • 16 · Occupancy

    total $396,542 · program services $396,542

  • 17 · Travel

    total $2,908 · management and general $2,908

  • 20 · Interest

    total $880,984 · program services $792,886 · management and general $88,098

  • 22 · Depreciation, depletion and amortization

    total $1,054,778 · program services $949,300 · management and general $105,478

  • 23 · Insurance

    total $279,768 · program services $251,791 · management and general $27,977

  • 24a · Other expenses: SUPPLIES

    total $653,696 · program services $653,696

  • 24b · Other expenses: FOOD

    total $485,150 · program services $485,150

  • 24c · Other expenses: BAD DEBTS

    total $159,595 · program services $159,595

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $131,040 · program services $131,040

  • 24e · All other expenses

    total $320,917 · program services $231,849 · management and general $89,068

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,988 · end of year $312,651

  • 2 · Savings and temporary cash investments

    beginning of year $465,892 · end of year $220,614

  • 3 · Pledges and grants receivable

    beginning of year $21,606 · end of year $2,501

  • 4 · Accounts receivable

    beginning of year $2,019,451 · end of year $2,588,159

  • 8 · Inventories for sale or use

    beginning of year $39,706 · end of year $39,222

  • 9 · Prepaid expenses and deferred charges

    beginning of year $75,053 · end of year $60,038

  • 10a · Land, buildings and equipment: cost or other basis

    $39,552,869

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,457,871

  • 10c · Land, buildings and equipment, net

    beginning of year $25,971,283 · end of year $25,094,998

  • 11 · Investments: publicly traded securities

    beginning of year $10,929,277 · end of year $10,971,405

  • 15 · Other assets

    beginning of year $53,470 · end of year $97,261

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,679,868 · end of year $1,749,390

  • 20 · Tax-exempt bond liabilities

    beginning of year $20,899,649 · end of year $20,807,517

  • 21 · Escrow or custodial account liability

    beginning of year $9,220 · end of year $12,759

  • 25 · Other liabilities

    beginning of year -$184,518 · end of year $76,442

  • 27 · Net assets without donor restrictions

    beginning of year $17,195,962 · end of year $16,657,914

  • 28 · Net assets with donor restrictions

    beginning of year $23,545 · end of year $82,827

Mission and programs · 2024

Mission

PROVIDE CARE AND SERVICES TO THE COMMUNITY IN CONFORMANCE WITH THE THEOLOGY; PHILOSOPHY; TEACHINGS AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION, PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM.

Activities or mission (Part I)

SEE SCHEDULE OPROVIDE CARE AND SERVICES TO THE COMMUNITY IN CONFORMANCE WITH THE THEOLOGY; PHILOSOPHY; TEACHINGS AND DOCTRINES OF THE ROMAN CATHOLIC CHURCH, RESPECTING AND BUILDING ON THE MISSION, PHILOSOPHY AND VALUES OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM.

  • THE HOME PROVIDES PROFESSIONAL AND PERSONAL SERVICES IN A COMPASSIONATE AND CARING MANNER TO SERVE MEMBERS OF THE DAVENPORT AND SURROUNDING COMMUNITIES. DURING THE YEAR, THE HOME PROVIDED APPROXIMATELY 40,000 PATIENT DAYS OF CARE TO OUR NEIGHBORS AND THEIR FAMILIES WITHOUT REGARD TO THEIR ETHNIC BACKGROUND, RELIGION, AND FINANCIAL CIRCUMSTANCES.

    Expenses $15,194,615 · Revenue $14,942,981

As filed on the 2024 return.

Listed in Part VII

  • Sr M Peter Lillian Dimaria

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Sr Jeanne Francis Haley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 15 related

  • Mr Robert McCabe

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mrs Mary Rehmann

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mr Michael McCarthy

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Sr Ann Brown

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Sr M Anthony De Lourdes Veilleux

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mrs Judy Pranger

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sr Maria Robert Mullen

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mr Thomas Sunderbruch PhD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Gathers

    PRESIDENT / CEO / COO

    Total calculated
    $767,669
    From this org
    $0
    From related orgs
    $740,589
    Other
    $27,080
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $569,788 related
    Bonus
    $0 + $134,277 related
    Other
    $0 + $36,524 related
    Deferred
    $0 + $23,000 related
    Nontaxable benefits
    $0 + $4,080 related
    Filer's total
    $0 + $767,669 related

  • Donga P Assih

    REGISTERED NURSE

    Total calculated
    $230,514
    From this org
    $225,845
    From related orgs
    $0
    Other
    $4,669
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $80,342
    Bonus
    $27,086
    Other
    $118,417
    Deferred
    $0
    Nontaxable benefits
    $4,669
    Filer's total
    $230,514

  • Ms Kim M Wood

    CERTIFIED NURSING ASST

    Total calculated
    $178,486
    From this org
    $177,388
    From related orgs
    $0
    Other
    $1,098
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $58,975
    Bonus
    $45
    Other
    $118,368
    Deferred
    $0
    Nontaxable benefits
    $1,098
    Filer's total
    $178,486

  • Melissa A Baltimore

    CERTIFIED MED TECH

    Total calculated
    $139,060
    From this org
    $139,060
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ms Kimberly D Hufsey

    ADMINISTRATOR

    Total calculated
    $137,233
    From this org
    $134,683
    From related orgs
    $0
    Other
    $2,550
    Hours/week
    40

  • Andrea K Anderson

    LICENSED PRACTICAL NURSE

    Total calculated
    $155,863
    From this org
    $153,970
    From related orgs
    $0
    Other
    $1,893
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $75,700
    Bonus
    $23,302
    Other
    $54,968
    Deferred
    $1,252
    Nontaxable benefits
    $641
    Filer's total
    $155,863

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202523169349307642

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