Civic Intelligence

St Elizabeth Manor Inc

EIN 26-3031098 • 501(c)3 • Footville, WI

View Organization Page

Profile

Our mission is to provide for all who touch our lives here a nuturing environment that assists them in living healthy, meaningful lives according to their dignity as sons and daughters of the father.

111 Commercial DrFootville, WI 53537

www.stelizabethmanor.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-28%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-8.5%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$626,177

Up $274,814 (+78%) from 2021

Liabilities

Up

$466,922

Up $194,134 (+71%) from 2021

Net Assets

Up

$159,255

Up $80,680 (+103%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Down

$2,967,690

Down $200,168 (-6.3%) from 2021

Expenses

Down

$2,887,010

Down $163,337 (-5.4%) from 2021

Net Income

Down

$80,680

Down $36,831 (-31%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2012: $204,812Liabilities 2012: $634,585Net Assets 2012: -$429,7732012Assets 2013: $197,145Liabilities 2013: $509,956Net Assets 2013: -$312,8112013Assets 2014: $267,664Liabilities 2014: $1,228,088Net Assets 2014: -$960,4242014Assets 2015: $255,923Liabilities 2015: $512,245Net Assets 2015: -$256,3222015Assets 2016: $299,348Liabilities 2016: $630,277Net Assets 2016: -$330,9292016Assets 2017: $254,465Liabilities 2017: $1,053,707Net Assets 2017: -$799,2422017Assets 2020: $462,018Liabilities 2020: $500,954Net Assets 2020: -$38,9362020Assets 2021: $351,363Liabilities 2021: $272,788Net Assets 2021: $78,5752021Assets 2022: $626,177Liabilities 2022: $466,922Net Assets 2022: $159,2552022

Highlighted filing

2022

Assets$626,177
Liabilities$466,922
Net Assets$159,255
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,494,4752012Expenses 2013: $2,736,9662013Revenue 2014: $2,724,300Expenses 2014: $3,017,853Net Income 2014: -$293,5532014Revenue 2015: $3,494,265Expenses 2015: $2,881,216Net Income 2015: $613,0492015Revenue 2016: $2,783,433Expenses 2016: $2,887,628Net Income 2016: -$104,1952016Revenue 2017: $2,612,358Expenses 2017: $3,041,999Net Income 2017: -$429,6412017Revenue 2020: $2,514,973Expenses 2020: $2,564,392Net Income 2020: -$49,4192020Revenue 2021: $3,167,858Expenses 2021: $3,050,347Net Income 2021: $117,5112021Revenue 2022: $2,967,690Expenses 2022: $2,887,010Net Income 2022: $80,6802022

Highlighted filing

2022

Revenue$2,967,690
Expenses$2,887,010
Net Income$80,680
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$626,177
Liabilities
$466,922
Net assets
$159,255
Revenue
$2,967,690
Expenses
$2,887,010
Net income
$80,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.47$0.16$2.97$2.89$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.27$0.08$3.17$3.05$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.50$0.04$2.51$2.56$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.05$0.80$2.61$3.04$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.63$0.33$2.78$2.89$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.51$0.26$3.49$2.88$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.27$1.23$0.96$2.72$3.02$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.51$0.31$2.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.63$0.43$2.49
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,617,136
Mission and Program Overview

Mission

Our mission is to create a better life for the communities we serve through hospitality, compassion and love through our devotion to christ.

Our mission is to provide for all who touch our lives here a nuturing environment that assists them in living healthy, meaningful lives according to their dignity as sons and daughters of the father.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,127$118,129▲ $12,002
Cash and Non-Interest-Bearing Accounts$62,515$71,050▲ $8,535
Accounts Receivable$85,826$44,619▼ $41,207
Savings and Temporary Cash Investments-$18,827-
Prepaid Expenses and Deferred Charges$44,880$1,840▼ $43,040
Total Assets$299,348$254,465▼ $44,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$383,466$661,836▲ $278,370
Accounts Payable and Accrued Expenses$148,287$321,766▲ $173,479
Deferred Revenue$95,126$66,608▼ $28,518
Escrow Account Liability$3,398$3,497▲ $99
Total Liabilities$630,277$1,053,707▲ $423,430
Net Assets / Fund Balance
Unrestricted Net Assets$-330,929$-799,242▼ $468,313
Total Net Assets Fund Balance$-330,929$-799,242▼ $468,313
Total Liabilities and Net Assets / Fund Balance$299,348$254,465▼ $44,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,129$201,066$319,195
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mother Marie Julie SaegaertPresident
Mother Mary David RiquierVice President/treasurer
Mother Mary Anthony LemireDirector
Mother Mary Judy LazarusDirector
Mother Katherine GruberAdministrator
Mother Marie Christina Van BeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$503,527
Program Service Revenue
$2,102,581
Investment Income
$3,029
Other Revenue
$3,221
All Other Contributions
$7,875
Change in Net Assets
$-429,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,617,136
Revenue Not Reported on Financial Statements
$-4,778
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,778
Total Revenue per Audited Statements
$2,617,136
Total Revenue per Form 990
$2,612,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,712,499
Other Expenses$1,329,500
Total Fundraising Expense$15,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,316,963$158,041$4,306$1,479,310
Occupancy$719,206$86,602$2,362$808,170
Office Expenses$203,975$11,908$3,009$218,892
Fees for Services Other$130,040$63,720-$193,760
Other Employee Benefits$103,813$12,483$340$116,636
Payroll Taxes$103,762$12,452$339$116,553
Information Technology$22,125$2,664$73$24,862
Depreciation Depletion$20,017$2,410$66$22,493
Fees for Services Accounting-$17,991-$17,991
All Other Expenses$5,638$4,652$4,940$15,230
Conferences and Meetings$9,949--$9,949
Advertising-$6,659-$6,659
Travel$5,894$710$18$6,622
Insurance$2,516$303$8$2,827
Other Expenses$471$388$412$1,271
Fees for Services Legal-$414-$414
Interest-$360-$360
Total Functional Expenses$2,644,369$381,757$15,873$3,041,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,085,449
Expenses per Audited Statements$3,041,999
Total Expenses per Form 990$3,041,999
Expenses Not Reported on Form 990$43,450
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the administrator appointed by the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Elizabeth Manor Inc
EIN
26-3031098
Phone
6088764000
Address
111 COMMERCIAL DR, FOOTVILLE, WI 53537

Signing Officer

Name
Mother Katherine Gruber
Title
Admistrator
Phone
6088764000
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mother Katherine Gruber
Formed
2008
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
162
Volunteers
7

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off uncollectible rent -38,672.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds on behalf of individual residents for their expenses.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -4,778.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 4,778.”

Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt06659
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IRS990/BooksInCareOfDetail/USAddress/CityNm0FOOTVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990/Desc0ST. ELIZABETH MANOR IS A NOT-FOR-PROFIT, COMMUNITY BASED RESIDENTIAL FACILITY SERVING PERSONS OF ALL FAITHS. WE MINISTER TO THE SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS OF THE ELDERLY AND OTHER INDIVIDUALS. ST. ELIZABETH MANOR ALSO SPECIALIZES IN MEMORY CARE FOR THOSE WITH ALZHEIMER'S AND OTHER FORMS OF DEMENTIA. OUR SPECIALIZED ALMA CARE WING WAS ESTABLISHED IN 2013 AND IS MEANT TO PROVIDE A SAFE AND LOVING ENVIRONMENT FOR THOSE IN NEED.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesLegalGrp/TotalAmt0414
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063720
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IRS990/FeesForServicesOtherGrp/TotalAmt0193760
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm1MOTHER MARY DAVID RIQUIER
IRS990/Form990PartVIISectionAGrp/PersonNm2MOTHER MARIE CHRISTINA VAN BE
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IRS990/Form990PartVIISectionAGrp/PersonNm4MOTHER MARY ANTHONY LEMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5MOTHER KATHERINE GRUBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01316963
IRS990/OtherSalariesAndWagesGrp/TotalAmt01479310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012452
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103762
IRS990/PayrollTaxesGrp/TotalAmt0116553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01840
IRS990/PrincipalOfficerNm0MOTHER KATHERINE GRUBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02069853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02069853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0700459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01327758
IRS990/PYOtherRevenueAmt05419
IRS990/PYProgramServiceRevenueAmt02077555
IRS990/PYRevenuesLessExpensesAmt0-104195
IRS990/PYSalariesCompEmpBnftPaidAmt01559870
IRS990/PYTotalExpensesAmt02887628
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02783433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-429641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02105802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018827
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0061440634
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SISTERS OF CHARITY OF OUR LADY MOTHER OF THE CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319195
IRS990ScheduleD/ExpensesNotReportedAmt043450
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03041999
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LossesReportedAmt038672
IRS990ScheduleD/OtherExpensesIncludedAmt04778
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4778
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4778
IRS990ScheduleD/RevenueSubtotalAmt02617136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS FUNDS ON BEHALF OF INDIVIDUAL RESIDENTS FOR THEIR EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -4,778.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 4,778.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118129
IRS990ScheduleD/TotalExpensesPerForm990Amt03041999
IRS990ScheduleD/TotalRevenuePerForm990Amt02612358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02617136
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03085449
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE ADMINISTRATOR APPOINTED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITE OFF UNCOLLECTIBLE RENT -38,672.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0299348
IRS990/TotalAssetsEOYAmt0254465
IRS990/TotalAssetsGrp/BOYAmt0299348
IRS990/TotalAssetsGrp/EOYAmt0254465
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0503527
IRS990/TotalEmployeeCnt0162
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015873
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0381757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02644369
IRS990/TotalFunctionalExpensesGrp/TotalAmt03041999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0630277
IRS990/TotalLiabilitiesEOYAmt01053707
IRS990/TotalLiabilitiesGrp/BOYAmt0630277
IRS990/TotalLiabilitiesGrp/EOYAmt01053707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-330929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-799242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02644369
IRS990/TotalProgramServiceRevenueAmt02102581
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02105802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02612358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254465
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt018
IRS990/TravelGrp/ManagementAndGeneralAmt0710
IRS990/TravelGrp/ProgramServicesAmt05894
IRS990/TravelGrp/TotalAmt06622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-330929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-799242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 COMMERCIAL DR
IRS990/USAddress/CityNm0FOOTVILLE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053537
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STELIZABETHMANOR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOTHER KATHERINE GRUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06088764000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ELIZABETH MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0STEL
ReturnHeader/Filer/EIN0263031098
ReturnHeader/Filer/PhoneNum06088764000
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 COMMERCIAL DR

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