Civic Intelligence

St Mary'S Services

990 • Fiscal year 2019 • EIN 36-2167889

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileSTMARYSERVICES.COM

View Organization Page

510 N Plum Grove RoadPalatine, IL 60067

(847) 870-8181

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$106,064

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,851,236

Up $786,591 (+13%) from 2018

Net Assets

Up

$6,807,536

Up $779,098 (+13%) from 2018

Liabilities

Up

$43,700

Up $7,493 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

Up

$819,146

Up $155,869 (+23%) from 2018

Expenses

Down

$647,738

Down $97,281 (-13%) from 2018

Net Income

Up

$171,408

Up $253,150 (+310%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2013: $4,684,235Liabilities 2013: $8,726Net Assets 2013: $4,675,5092013Assets 2014: $4,984,594Liabilities 2014: $11,975Net Assets 2014: $4,972,6192014Assets 2015: $5,834,525Liabilities 2015: $28,110Net Assets 2015: $5,806,4152015Assets 2017: $5,966,302Liabilities 2017: $15,522Net Assets 2017: $5,950,7802017Assets 2018: $6,064,645Liabilities 2018: $36,207Net Assets 2018: $6,028,4382018Assets 2019: $6,851,236Liabilities 2019: $43,700Net Assets 2019: $6,807,5362019Assets 2020: $6,768,587Liabilities 2020: $113,510Net Assets 2020: $6,655,0772020Assets 2021: $8,450,913Liabilities 2021: $38,274Net Assets 2021: $8,412,6392021Assets 2022: $10,732,565Liabilities 2022: $41,994Net Assets 2022: $10,690,5712022Assets 2025: $11,916,018Liabilities 2025: $29,058Net Assets 2025: $11,886,9602025

Highlighted filing

2019

Assets$6,851,236
Liabilities$43,700
Net Assets$6,807,536
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $652,3992013Revenue 2014: $571,170Expenses 2014: $628,119Net Income 2014: -$56,9492014Revenue 2015: $701,977Expenses 2015: $693,979Net Income 2015: $7,9982015Revenue 2017: $1,378,573Expenses 2017: $778,964Net Income 2017: $599,6092017Revenue 2018: $663,277Expenses 2018: $745,019Net Income 2018: -$81,7422018Revenue 2019: $819,146Expenses 2019: $647,738Net Income 2019: $171,4082019Revenue 2020: $551,546Expenses 2020: $735,387Net Income 2020: -$183,8412020Revenue 2021: $620,575Expenses 2021: $746,021Net Income 2021: -$125,4462021Revenue 2022: $1,810,661Expenses 2022: $784,182Net Income 2022: $1,026,4792022Revenue 2025: $998,925Expenses 2025: $1,033,602Net Income 2025: -$34,6772025

Highlighted filing

2019

Revenue$819,146
Expenses$647,738
Net Income$171,408
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$868,665
Mission and Program Overview

Mission

Creating stable families through adoption.Supporting women through the challenges of pregnancy and parenting.Building communities through counseling and education.

Saint Mary's Services builds stable families that result in stronger communities. We open our hearts and arms to everyone, treating all with the dignity and respect they deserve. We ensure the well-being of children by providing holistic support for the adoption journey both pre- and post-placement; delivering teen parenting programs; and offering counseling services for any parent experiencing an unplanned pregnancy, postpartum depression, grief over the loss of a pregnancy, and/or difficulty in adjustment to parenthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,147,767$3,438,697▲ $290,930
Land, Buildings, and Equipment, Net$389,281$373,039▼ $16,242
Savings and Temporary Cash Investments$251,951$0▼ $251,951
Cash and Non-Interest-Bearing Accounts$71,874$57,314▼ $14,560
Accounts Receivable$31,654$18,511▼ $13,143
Prepaid Expenses and Deferred Charges$17,169$7,556▼ $9,613
Intangible Assets-$5,315-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$6,064,645$6,851,236▲ $786,591
Other Assets Total$2,154,949$2,950,804▲ $795,855
Liabilities
Accounts Payable and Accrued Expenses$36,207$43,700▲ $7,493
Total Liabilities$36,207$43,700▲ $7,493
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,736,789$3,532,644▲ $795,855
Unrestricted Net Assets$3,291,649$3,274,892▼ $16,757
Total Net Assets Fund Balance$6,028,438$6,807,536▲ $779,098
Total Liabilities and Net Assets / Fund Balance$6,064,645$6,851,236▲ $786,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,840$17,284$324,124
Land$62,478-$62,478
Other Land Buildings$3,721$26,451$30,172
Other Assets Org$2,950,804--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,736,789-▲ $94,221$94,221$2,736,789
2017$2,720,317-▲ $170,417$153,945$2,736,789
2016$2,569,914-▲ $150,403-$2,720,317
2015$5,994,950-▲ $183,032$3,608,068$2,569,914
2014$4,961,346-▲ $1,035,603-$5,994,950
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne BrattaExecutive DirectorFT$102,989$3,075$106,064

Board Members and Trustees

NameTitle
Jill HarrisPresident
Richard CaseyTrustee
Robert DickeyTrustee
Gary CoxSecretary
Brett LocascioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,397
Program Service Revenue
$236,271
Investment Income
$446,653
Other Revenue
$81,825
All Other Contributions
$54,397
Change in Net Assets
$171,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,222
Revenue Not Reported on Financial Statements
$-39,076
Revenue Not Reported on Form 990
$-167,245
Other Revenue Adjustments
$-39,076
Total Revenue per Audited Statements
$690,977
Total Revenue per Form 990
$819,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,403
Other Expenses$236,335
Total Fundraising Expense$77,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,998$34,953$29,023$221,974
Current Officers, Directors, Trustees, and Key Employees$46,346$46,345$10,298$102,989
Occupancy$45,765$12,058$7,299$65,122
Other Employee Benefits$34,779$15,110$4,921$54,810
Advertising$34,467$3,089$2,417$39,973
Payroll Taxes$16,354$6,226$3,315$25,895
Depreciation Depletion$12,520$3,422$2,072$18,014
Fees for Service Investment Mgmnt Fees-$16,074-$16,074
Insurance$9,899$2,702$1,650$14,251
All Other Expenses$9,425$1,991$990$12,406
Fees for Services Accounting$834$10,643$138$11,615
Information Technology$3,881$1,867$642$6,390
Travel$5,481$440$338$6,259
Pension Plan Contributions$2,540$2,418$777$5,735
Conferences and Meetings$3,709$1,679-$5,388
Other Expenses$726$68$3,153$3,947
Office Expenses$1,355$1,530$214$3,099
Fees for Services Legal$2,149$289$175$2,613
Total Functional Expenses$405,307$165,249$77,182$647,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$707,734
Total Expenses per Form 990$647,738
Expenses per Audited Statements$631,664
Expenses Not Reported on Form 990$76,070
Expenses Not Reported on Financial Statements$16,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,824
Fundraising Direct Expenses$39,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$105,919$105,919$20,023$85,896
Spring Fundraiser$10,970$10,970$2,733$8,237
Total Events$116,889$116,889$38,544$78,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The form 990 is prepared by independent public accountants and provided to management and the board of trustees for review prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization ensures that each officer, director, trustee and employee has read and signed their disclosure form annually”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“St. Mary's services periodically evaluates position descriptions and thoroughly researches market data to confirm that the compensation of these certain individuals is consistent with the appropriate pay grades and ranges.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“St mary's services periodically evaluates position descriptions and thoroughly researches market data to confirm that the compensation of these certain individuals is consistent with the appropriate pay grades and ranges.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, the conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Marys Services
EIN
36-2167889
Phone
8478708181
Address
510 N PLUM GROVE ROAD, PALATINE, IL 60067

Signing Officer

Name
Jill Harris
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Harris
Formed
1901
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
32

Preparer

Firm
McClure Inserra & Co Chtd
Address
1650 N Arlington Heights Road 200, Arlington Heights, IL 60004
Preparer
Christian N McClure
Phone
8478700380
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The purpose of the endowment funds is to fund the charitable purposes and mission of st mary's services.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising direct expenses $39076”

Raw XML AppendixShowing 400 of 571 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036207
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043700
IRS990/AccountsReceivableGrp/BOYAmt031654
IRS990/AccountsReceivableGrp/EOYAmt018511
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Saint Mary's Services builds stable families that result in stronger communities. We open our hearts and arms to everyone, treating all with the dignity and respect they deserve. We ensure the well-being of children by providing holistic support for the adoption journey both pre- and post-placement; delivering teen parenting programs; and offering counseling services for any parent experiencing an unplanned pregnancy, postpartum depression, grief over the loss of a pregnancy, and/or difficulty in adjustment to parenthood.
IRS990/AdvertisingGrp/FundraisingAmt02417
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03089
IRS990/AdvertisingGrp/ProgramServicesAmt034467
IRS990/AdvertisingGrp/TotalAmt039973
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt054397
IRS990/AllOtherExpensesGrp/FundraisingAmt0990
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01991
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09425
IRS990/AllOtherExpensesGrp/TotalAmt012406
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CATHY PAGLIA
IRS990/BooksInCareOfDetail/PhoneNum08478708181
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 N PLUM GROVE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALATINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060067
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071874
IRS990/CashNonInterestBearingGrp/EOYAmt057314
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010298
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046345
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046346
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102989
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01679
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03709
IRS990/ConferencesMeetingsGrp/TotalAmt05388
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0446653
IRS990/CYOtherExpensesAmt0236335
IRS990/CYOtherRevenueAmt081825
IRS990/CYProgramServiceRevenueAmt0236271
IRS990/CYRevenuesLessExpensesAmt0171408
IRS990/CYSalariesCompEmpBnftPaidAmt0411403
IRS990/CYTotalExpensesAmt0647738
IRS990/CYTotalFundraisingExpenseAmt077182
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0819146
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02072
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03422
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012520
IRS990/DepreciationDepletionGrp/TotalAmt018014
IRS990/Desc0Maternity Program: We provide compassionate counseling to women with unplanned pregnancies, prenatal or postpartum depression, grief and loss of a pregnancy, and those having trouble adjusting to motherhood. These services are provided in a nonjudgmental manner. We also have a baby closet for those women who partake in our counseling services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0215886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0138
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010643
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0834
IRS990/FeesForServicesAccountingGrp/TotalAmt011615
IRS990/FeesForServicesLegalGrp/FundraisingAmt0175
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0289
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02149
IRS990/FeesForServicesLegalGrp/TotalAmt02613
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016074
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016074
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt53075
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY COX
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT LOCASCIO
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT DICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOANNE BRATTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5102989
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039076
IRS990/FundraisingGrossIncomeAmt0120824
IRS990/GainOrLossGrp/SecuritiesAmt0294799
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0305242
IRS990/GrossReceiptsAmt0868665
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0642
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01867
IRS990/InformationTechnologyGrp/ProgramServicesAmt03881
IRS990/InformationTechnologyGrp/TotalAmt06390
IRS990/InsuranceGrp/FundraisingAmt01650
IRS990/InsuranceGrp/ManagementAndGeneralAmt02702
IRS990/InsuranceGrp/ProgramServicesAmt09899
IRS990/InsuranceGrp/TotalAmt014251
IRS990/IntangibleAssetsGrp/EOYAmt05315
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0151854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151854
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03147767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03438697
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043735
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373039
IRS990/LandBldgEquipCostOrOtherBssAmt0416774
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010443
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Saint Mary's Services builds stable families that result in stronger communities. We open our hearts and arms to everyone, treating all with the dignity and respect they deserve. We ensure the well-being of children by providing holistic support for the adoption journey both pre- and post-placement; delivering teen parenting programs; and offering counseling services for any parent experiencing an unplanned pregnancy, postpartum depression, grief over the loss of a pregnancy, and/or difficulty in adjustment to parenthood.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06028438
IRS990/NetAssetsOrFundBalancesEOYAmt06807536
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0294799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0294799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081748
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0607690
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07299
IRS990/OccupancyGrp/ManagementAndGeneralAmt012058
IRS990/OccupancyGrp/ProgramServicesAmt045765
IRS990/OccupancyGrp/TotalAmt065122
IRS990/OfficeExpensesGrp/FundraisingAmt0214
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01530
IRS990/OfficeExpensesGrp/ProgramServicesAmt01355
IRS990/OfficeExpensesGrp/TotalAmt03099
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02154949
IRS990/OtherAssetsTotalGrp/EOYAmt02950804
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054810
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPR, MAINT & RENTAL
IRS990/OtherExpensesGrp/Desc2TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0902
IRS990/OtherExpensesGrp/FundraisingAmt11317
IRS990/OtherExpensesGrp/FundraisingAmt27541
IRS990/OtherExpensesGrp/FundraisingAmt33153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt368
IRS990/OtherExpensesGrp/ProgramServicesAmt09121
IRS990/OtherExpensesGrp/ProgramServicesAmt17958
IRS990/OtherExpensesGrp/ProgramServicesAmt2726
IRS990/OtherExpensesGrp/TotalAmt012152
IRS990/OtherExpensesGrp/TotalAmt111451
IRS990/OtherExpensesGrp/TotalAmt27581
IRS990/OtherExpensesGrp/TotalAmt33947
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077
IRS990/OtherRevenueTotalAmt077
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221974
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06226
IRS990/PayrollTaxesGrp/ProgramServicesAmt016354
IRS990/PayrollTaxesGrp/TotalAmt025895
IRS990/PensionPlanContributionsGrp/FundraisingAmt0777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02540
IRS990/PensionPlanContributionsGrp/TotalAmt05735
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02736789
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03532644
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07556
IRS990/PrincipalOfficerNm0JILL HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTIVE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOPEFUL BEGINNINGS PROGRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147801
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC ADOPTION PROGRAM: WE COUNSEL AND EDUCATE INDIVIDUALS AND COUPLES (INCLUDING SAME SEX) WISHING TO PURSUE ADOPTION. OUR SERVICES INCLUDE; HOME STUDIES, LICENSING, POST PLACEMENT AND ALL OTHER SERVICES THAT ADOPTIVE FAMILIES REQUIRE. OUR COUNSELORS PROVIDE INDIVIDUALIZED EMOTIONAL SUPPORT AND COUNSELING SERVICES FOR ALL OF THESE INDIVIDUALS AND COUPLES TO ENSURE THEIR READINESS TO ACCEPT AND ADOPT CHILDREN WHEN THEY ARE MATCHED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0102893
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188470
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPEFUL BEGINNINGS TEEN PARENTING PROGRAM: WE COUNSEL AND EDUCATE PREGNANT AND/OR PARENTING TEENS (INCLUDING TEEN FATHERS) RESIDING WITHIN TOWNSHIP HIGH SCHOOL DISTRICT 214'S BOUNDARIES. THIS INCLUDES A WEEKLY EVENING PROGRAM, WHICH PROVIDES PRENATAL AND PARENTING EDUCATION AND INSTRUCTION, ALONG WITH INDIVIDUAL AND GROUP COUNSELING SESSIONS THROUGH-OUT THE WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086528
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0235793
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0335697
IRS990/PYOtherRevenueAmt076562
IRS990/PYProgramServiceRevenueAmt0279254
IRS990/PYRevenuesLessExpensesAmt0-81742
IRS990/PYSalariesCompEmpBnftPaidAmt0409322
IRS990/PYTotalExpensesAmt0745019
IRS990/PYTotalRevenueAmt0663277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0171408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0142503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0136561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0823900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0118059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0726200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0280980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0302553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0345289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01430392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0118059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0726200
IRS990ScheduleA/InvestmentIncomeCYPct00.24360
IRS990ScheduleA/InvestmentIncomePYPct00.25360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01075
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75610
IRS990ScheduleA/PublicSupportPY509Pct00.74600
IRS990ScheduleA/PublicSupportTotal509Amt02254292
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0476198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0439619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0445056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0481850
IRS990ScheduleA/Total509Grp/TotalAmt02254292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0614637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0574434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0629163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0599909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02981567
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306840

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,851,236
Liabilities
$43,700
Net assets
$6,807,536
Revenue
$819,146
Expenses
$647,738
Net income
$171,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.03$11.9$1.00$1.03$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.04$10.7$1.81$0.78$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.04$8.41$0.62$0.75$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.11$6.66$0.55$0.74$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.85$0.04$6.81$0.82$0.65$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.04$6.03$0.66$0.75$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.02$5.95$1.38$0.78$0.60
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.03$5.81$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.97$0.57$0.63$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.01$4.68$0.65