Civic Intelligence

Benedictine Manor II

EIN 20-8030603 • 501(c)3 • Jonesboro, AR

Profile

Provide elderly persons & handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health and longer living.

225 East WashingtonJonesboro, AR 72401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$927,876

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 724.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,369,378

Down $44,885 (-3.2%) from 2023

Liabilities

Up

$29,563

Up $2,163 (+7.9%) from 2023

Net Assets

Down

$1,339,815

Down $47,048 (-3.4%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Up

$128,163

Up $2,597 (+2.1%) from 2023

Expenses

Down

$175,211

Down $858 (-0.5%) from 2023

Net Income

Up

-$47,048

Up $3,455 (+6.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,009,587Liabilities 2010: $26,723Net Assets 2010: $1,982,8642010Assets 2011: $1,977,967Liabilities 2011: $19,875Net Assets 2011: $1,958,0922011Assets 2012: $1,947,306Liabilities 2012: $11,339Net Assets 2012: $1,935,9672012Assets 2013: $1,921,593Liabilities 2013: $16,250Net Assets 2013: $1,905,3432013Assets 2014: $1,884,338Liabilities 2014: $12,155Net Assets 2014: $1,872,1832014Assets 2015: $1,852,032Liabilities 2015: $12,664Net Assets 2015: $1,839,3682015Assets 2016: $1,808,553Liabilities 2016: $67,816Net Assets 2016: $1,740,7372016Assets 2017: $1,709,580Liabilities 2017: $17,262Net Assets 2017: $1,692,3182017Assets 2018: $1,668,999Liabilities 2018: $30,170Net Assets 2018: $1,638,8292018Assets 2019: $1,611,108Liabilities 2019: $17,903Net Assets 2019: $1,593,2052019Assets 2020: $1,557,708Liabilities 2020: $22,014Net Assets 2020: $1,535,6942020Assets 2021: $1,514,136Liabilities 2021: $34,396Net Assets 2021: $1,479,7402021Assets 2022: $1,457,801Liabilities 2022: $20,435Net Assets 2022: $1,437,3662022Assets 2023: $1,414,263Liabilities 2023: $27,400Net Assets 2023: $1,386,8632023Assets 2024: $1,369,378Liabilities 2024: $29,563Net Assets 2024: $1,339,8152024

Highlighted filing

2024

Assets$1,369,378
Liabilities$29,563
Net Assets$1,339,815
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2010: $90,6252010Expenses 2011: $119,8862011Expenses 2012: $119,0702012Expenses 2013: $127,5642013Revenue 2014: $96,103Expenses 2014: $129,263Net Income 2014: -$33,1602014Revenue 2015: $94,911Expenses 2015: $127,726Net Income 2015: -$32,8152015Revenue 2016: $96,985Expenses 2016: $195,616Net Income 2016: -$98,6312016Revenue 2017: $99,184Expenses 2017: $147,603Net Income 2017: -$48,4192017Revenue 2018: $104,319Expenses 2018: $157,808Net Income 2018: -$53,4892018Revenue 2019: $108,329Expenses 2019: $153,953Net Income 2019: -$45,6242019Revenue 2020: $111,004Expenses 2020: $168,515Net Income 2020: -$57,5112020Revenue 2021: $113,126Expenses 2021: $169,080Net Income 2021: -$55,9542021Revenue 2022: $119,092Expenses 2022: $161,466Net Income 2022: -$42,3742022Revenue 2023: $125,566Expenses 2023: $176,069Net Income 2023: -$50,5032023Revenue 2024: $128,163Expenses 2024: $175,211Net Income 2024: -$47,0482024

Highlighted filing

2024

Revenue$128,163
Expenses$175,211
Net Income-$47,048
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,369,378
Liabilities
$29,563
Net assets
$1,339,815
Revenue
$128,163
Expenses
$175,211
Net income
-$47,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$0.13$0.18$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.39$0.13$0.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.12$0.16$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$0.11$0.17$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$0.11$0.17$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$0.11$0.15$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$0.10$0.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$0.10$0.20$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.09$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.10$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.91$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.98$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$128,163
Mission and Program Overview

Mission

Provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health and longer living.

Provide elderly and handicapped persons with housing facilities and services designed to meet their physical, social and psychological needs, and to promote health & longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,319,630$1,269,198▼ $50,432
Prepaid Expenses and Deferred Charges$87,473$95,908▲ $8,435
Cash and Non-Interest-Bearing Accounts$7,160$4,272▼ $2,888
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,414,263$1,369,378▼ $44,885
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$21,290$24,238▲ $2,948
Accounts Payable and Accrued Expenses$6,110$5,325▼ $785
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,400$29,563▲ $2,163
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,907,936$1,907,936→ $0
Net Assets Without Donor Restrictions$-521,073$-568,121▼ $47,048
Total Net Assets Fund Balance$1,386,863$1,339,815▼ $47,048
Total Liabilities and Net Assets / Fund Balance$1,414,263$1,369,378▼ $44,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,269,198$748,071$2,017,269
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Jim GrishamChairman
Chris BarberPresident & CEO
Len FreyVice Chairman
Dr Donald BerryDirector
Dr Elaine GillespieDirector
James FulkersonDirector
Jan DupweDirector
Marilyn HummelsteinDirector
Sherry GrayDirector
Sister Deborah CoffeyDirector
Benjamin BarylskeCFO
Jim GoadSecretary/treasurer
Kevin HodgesTop Management Official
Revenue and Support

Revenue Composition

Contributions and Grants
$47,006
Program Service Revenue
$78,051
Investment Income
$128
Other Revenue
$2,978
Change in Net Assets
$-47,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$128,163
Total Revenue per Form 990
$128,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,490
Salaries, Compensation, and Employee Benefits$22,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,522$11,910-$50,432
Fees for Services Accounting$17,858$5,521-$23,379
Other Salaries and Wages$16,159$4,996-$21,155
Occupancy$12,703$3,928-$16,631
Fees for Services Other$12,586$3,892$0$16,478
Fees for Services Management$11,183$3,457-$14,640
Insurance$6,661$2,059-$8,720
Office Expenses$2,507$775-$3,282
Payroll Taxes$1,196$370-$1,566
Other Expenses$60$18-$78
All Other Expenses$18$6$0$24
Total Functional Expenses$133,832$41,379$0$175,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,211
Total Expenses per Audited Statements$175,211
Total Expenses per Form 990$175,211
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$17,597
Tenant Deposits$6,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“St. Bernards village, inc. Must approve all board members who are nonmembers of the board of directors of st. Bernards village, inc.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is reviewed by the following persons or groups: controller of st. Bernards healthcare, inc., vice president of finance of st. Bernards healthcare, inc.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Directors and above annually submit a written statement disclosing any potential conflicts of interest. Management investigates any potential conflicts and takes appropriate action depending on the nature of the conflict. Legal counsel also reviews any potential conflicts of interest and advises management.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's financial statements, governing documents and the conflict of interest policy are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Benedictine Manor II
EIN
20-8030603
Phone
8702074100
Address
225 EAST WASHINGTON, JONESBORO, AR 72401

Signing Officer

Name
James W Goad
Title
Secretary/treasurer
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C Change of oversight process or selection process

“The financial statements are audited by an independent accountant on a separate and consolidated basis. The audit committee of st. Bernards healthcare, inc. Assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 1,017 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05325
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IRS990/ActivityOrMissionDesc0PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE HEALTH & LONGER LIVING.
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IRS990/BooksInCareOfDetail/PhoneNum08702074100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 EAST WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0JONESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072401
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt07160
IRS990/CashNonInterestBearingGrp/EOYAmt04272
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
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IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt050432
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm2LEN FREY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DONALD BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ELAINE GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES FULKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN DUPWE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11882808
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12TOP MANAGEMENT OFFICIAL
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IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
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IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02059
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IRS990/MissionDesc0IT IS THE MISSION OF BENEDICTINE MANOR II TO PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03928
IRS990/OccupancyGrp/ProgramServicesAmt012703
IRS990/OccupancyGrp/TotalAmt016631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0775
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IRS990/OfficeExpensesGrp/TotalAmt03282
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Dues & Subcriptions
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218
IRS990/OtherExpensesGrp/ProgramServicesAmt011619
IRS990/OtherExpensesGrp/ProgramServicesAmt12760
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/TotalAmt015212
IRS990/OtherExpensesGrp/TotalAmt13614
IRS990/OtherExpensesGrp/TotalAmt278
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IRS990/OtherLiabilitiesGrp/EOYAmt024238
IRS990/OtherRevenueMiscGrp/BusinessCd0454210
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending Machines
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0370
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JAMES W GOAD
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - LAUNDRY & VENDING MACHINES, COLUMN A - 2319.0, COLUMN B - 2260.0, COLUMN C - 2802.0, COLUMN D - 3090.0, COLUMN E - 2978.0, COLUMN F - 13449.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12 Other Income
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01784

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