Civic Intelligence

St Mary of Providence

EIN 36-2171748 • 501(c)3 • Chicago, IL

Profile

To provide programs for the developmentally disabled.

4200 North Austin AvenueChicago, IL 60634

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.12x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

12th percentile

-9.2%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$12,171,860

Down $1,305,892 (-9.7%) from 2022

Liabilities

Down

$992,220

Down $886,636 (-47%) from 2022

Net Assets

Down

$11,179,640

Down $419,256 (-3.6%) from 2022

Operations
Liabilities / Revenue36th percentileNet Margin28th percentile

Revenue

Up

$8,105,401

Up $2,856,221 (+54%) from 2022

Expenses

Up

$8,314,474

Up $1,282,480 (+18%) from 2022

Net Income

Up

-$209,073

Up $1,573,741 (+88%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $5,701,355Liabilities 2013: $409,013Net Assets 2013: $5,292,3422013Assets 2014: $5,853,302Liabilities 2014: $323,268Net Assets 2014: $5,530,0342014Assets 2018: $10,862,318Liabilities 2018: $928,765Net Assets 2018: $9,933,5532018Assets 2020: $12,493,081Liabilities 2020: $2,447,822Net Assets 2020: $10,045,2592020Assets 2021: $15,184,661Liabilities 2021: $1,802,951Net Assets 2021: $13,381,7102021Assets 2022: $13,477,752Liabilities 2022: $1,878,856Net Assets 2022: $11,598,8962022Assets 2024: $12,171,860Liabilities 2024: $992,220Net Assets 2024: $11,179,6402024

Highlighted filing

2024

Assets$12,171,860
Liabilities$992,220
Net Assets$11,179,640
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $5,753,2962013Revenue 2014: $6,173,375Expenses 2014: $5,935,683Net Income 2014: $237,6922014Revenue 2018: $8,236,789Expenses 2018: $7,169,584Net Income 2018: $1,067,2052018Revenue 2020: $6,807,928Expenses 2020: $7,236,774Net Income 2020: -$428,8462020Revenue 2021: $10,461,875Expenses 2021: $7,125,424Net Income 2021: $3,336,4512021Revenue 2022: $5,249,180Expenses 2022: $7,031,994Net Income 2022: -$1,782,8142022Revenue 2024: $8,105,401Expenses 2024: $8,314,474Net Income 2024: -$209,0732024

Highlighted filing

2024

Revenue$8,105,401
Expenses$8,314,474
Net Income-$209,073
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
$12,171,860
Liabilities
$992,220
Net assets
$11,179,640
Revenue
$8,105,401
Expenses
$8,314,474
Net income
-$209,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.99$11.2$8.11$8.31$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.88$11.6$5.25$7.03$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.80$13.4$10.5$7.13$3.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$2.45$10.0$6.81$7.24$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.93$9.93$8.24$7.17$1.07
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.32$5.53$6.17$5.94$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.41$5.29$5.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$8,105,401
Mission and Program Overview

Mission

To provide programs for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,712,819$7,159,812▲ $446,993
Land, Buildings, and Equipment, Net$1,642,778$1,983,820▲ $341,042
Accounts Receivable$3,800,753$1,098,966▼ $2,701,787
Cash and Non-Interest-Bearing Accounts$802,240$1,071,308▲ $269,068
Savings and Temporary Cash Investments$333,261$769,620▲ $436,359
Prepaid Expenses and Deferred Charges$114,876$88,334▼ $26,542
Total Assets$13,406,727$12,171,860▼ $1,234,867
Liabilities
Accounts Payable and Accrued Expenses$1,093,753$915,354▼ $178,399
Unsecured Notes Loans Payable$810,000--
Other Liabilities$114,261$76,866▼ $37,395
Total Liabilities$2,018,014$992,220▼ $1,025,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,388,713$11,179,640▼ $209,073
Total Net Assets Fund Balance$11,388,713$11,179,640▼ $209,073
Total Liabilities and Net Assets / Fund Balance$13,406,727$12,171,860▼ $1,234,867

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,972,803$8,698,754$10,671,557
Equipment$11,017$2,002,173$2,013,190
Other Land Buildings-$230,080$230,080
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Sr Rita ButlerPresident
Sr Charleen BadiolaDirector
Sr Darlene JohnsonDirector
Sr Mercy SencidaDirector
Sr Janet KosmanSecretary
Sr Patricia MccaffertyVice Pres./t
Revenue and Support

Revenue Composition

Contributions and Grants
$459,571
Program Service Revenue
$7,035,859
Investment Income
$609,971
Other Revenue
$0
All Other Contributions
$459,571
Change in Net Assets
$-209,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,105,401
Total Revenue per Audited Statements
$8,105,401
Total Revenue per Form 990
$8,105,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,815,097
Other Expenses$2,499,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,447,994$650,696-$5,098,690
Occupancy$679,439$28,272-$707,711
Payroll Taxes$350,789$57,106-$407,895
Depreciation Depletion$269,812--$269,812
Other Employee Benefits$170,236$26,149-$196,385
Fees for Services Other$155,171$17,875-$173,046
Pension Plan Contributions$95,270$16,857-$112,127
Insurance$111,783--$111,783
Other Expenses$84,629$4,454-$89,083
All Other Expenses$75,997$4,000-$79,997
Office Expenses$53,790$13,447-$67,237
Fees for Service Investment Mgmnt Fees$66,776--$66,776
Fees for Services Accounting-$49,818-$49,818
Total Functional Expenses$7,415,451$899,023$0$8,314,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,314,474
Total Expenses per Audited Statements$8,314,474
Total Expenses per Form 990$8,314,474
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Savings in Trust$76,866
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The return is presented to the finance person who reviews it. It is then given to sr. Rita butler, the president of st. Mary of providence. It is then discussed, signed and mailed.”

Form 990, Page 6, Part VI, Line 19

“Organization makes all information available to the general public mainly through brochures. Procedure is consistent with prior years.”

Filing and Contact Details

Filer

Filer Name
St Mary of Providence
EIN
36-2171748
Phone
7735458300
Address
4200 NORTH AUSTIN AVENUE, CHICAGO, IL 60634

Signing Officer

Name
Sr Rita Butler
Title
President
Phone
7735458300
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Rita Butler
Formed
1980
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
194

Preparer

Firm
Bansley Brescia & Co Pc
Address
542 SOUTH DEARBORN SUITE 710, CHICAGO, IL 60605
Preparer
Michael G Bansley
Phone
3129227241
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides care through two residential and one developmental training programs. The intermediate care facility (icf) provides residential care for women. The community living facility (clf) prepares resident women for independent living. The developmental training (dt) program teaches living and vocational skills to residents of the icf, the clf and to other nonresident adults. Substantially all fees for these program services come from state and local government agencies.”

Raw XML Appendix393 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES CARE THROUGH TWO RESIDENTIAL AND ONE DEVELOPMENTAL TRAINING PROGRAMS. THE INTERMEDIATE CARE FACILITY (ICF) PROVIDES RESIDENTIAL CARE FOR WOMEN. THE COMMUNITY LIVING FACILITY (CLF) PREPARES RESIDENT WOMEN FOR INDEPENDENT LIVING. THE DEVELOPMENTAL TRAINING (DT) PROGRAM TEACHES LIVING AND VOCATIONAL SKILLS TO RESIDENTS OF THE ICF, THE CLF AND TO OTHER NONRESIDENT ADULTS. SUBSTANTIALLY ALL FEES FOR THESE PROGRAM SERVICES COME FROM STATE AND LOCAL GOVERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PRESENTED TO THE FINANCE PERSON WHO REVIEWS IT. IT IS THEN GIVEN TO SR. RITA BUTLER, THE PRESIDENT OF ST. MARY OF PROVIDENCE. IT IS THEN DISCUSSED, SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ALL INFORMATION AVAILABLE TO THE GENERAL PUBLIC MAINLY THROUGH BROCHURES. PROCEDURE IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0810000
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR RITA BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07735458300
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARY OF PROVIDENCE
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ReturnHeader/Filer/EIN0362171748
ReturnHeader/Filer/PhoneNum07735458300
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 NORTH AUSTIN AVENUE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364036884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANSLEY BRESCIA & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0542 SOUTH DEARBORN SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060605
ReturnHeader/PreparerPersonGrp/PhoneNum03129227241
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G BANSLEY
ReturnHeader/ReturnTs02025-05-15T13:00:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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