Civic Intelligence

St Rose Center

EIN 36-2171754 • 501(c)3

Profile

The organization is a learning faciltiy for developmentally disabled adults. The organization provides care through a developmental training program that teaches vocational skills to adults.

4200 N Austin Ave60634-1615

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-403%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $551,035 (-100%) from 2013

Liabilities

Down

$0

Down $11,873 (-100%) from 2013

Net Assets

Down

$0

Down $539,162 (-100%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

$133,728

No earlier filing loaded for comparison.

Expenses

Up

$672,890

Up $142,557 (+27%) from 2013

Net Income

-$539,162

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2013: $551,035Liabilities 2013: $11,873Net Assets 2013: $539,1622013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2013: $530,3332013Revenue 2014: $133,728Expenses 2014: $672,890Net Income 2014: -$539,1622014

Highlighted filing

2014

Revenue$133,728
Expenses$672,890
Net Income-$539,162
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$133,728
Expenses
$672,890
Net income
-$539,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.34$6.73$5.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.12$5.39$5.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$133,728
Mission and Program Overview

Mission

The organization is a learning faciltiy for developmentally disabled adults. The organization provides care through a developmental training program that teaches vocational skills to adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$268,968--
Cash and Non-Interest-Bearing Accounts$106,575--
Accounts Receivable$106,378--
Land, Buildings, and Equipment, Net$57,644--
Prepaid Expenses and Deferred Charges$11,470--
Total Assets$551,035$0▼ $551,035
Liabilities
Other Liabilities$10,752--
Accounts Payable and Accrued Expenses$1,121--
Total Liabilities$11,873$0▼ $11,873
Net Assets / Fund Balance
Unrestricted Net Assets$539,162--
Total Net Assets Fund Balance$539,162$0▼ $539,162
Total Liabilities and Net Assets / Fund Balance$551,035$0▼ $551,035
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sr Rita ButlerPresident
Sr Anna Maria BilottaDirector
Sr Noreen FranzinaDirector
Sr Patricia MccaffertyDirector
Sr Janet KosmanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,203
Program Service Revenue
$130,161
Investment Income
$364
Other Revenue
$0
All Other Contributions
$3,203
Change in Net Assets
$-539,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,762
Salaries, Compensation, and Employee Benefits$76,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,334$19,551-$62,885
Occupancy$30,200$4,371-$34,571
All Other Expenses$9,271$4,667-$13,938
Other Expenses$16,576$11,613-$11,613
Fees for Services Accounting-$7,983-$7,983
Other Employee Benefits$3,907$3,332-$7,239
Payroll Taxes$4,561$1,443-$6,004
Depreciation Depletion$2,997--$2,997
Total Functional Expenses$110,846$562,044$0$672,890
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
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
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 treasurer performs a detailed review of the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available for public inspection at the center, upon request.”

Filing and Contact Details

Filer

EIN
36-2171754

Signing Officer

Name
Sr Janet Kosman
Title
Secretary/treasurer
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
1

Preparer

Preparer
Michael G Bansley
Phone
3129227241
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with the developmental training that teaches vocational skills to adults.”

Form 990, Page 2, Part III, Line 3

“Organization sold operation to envision.”

Raw XML Appendix352 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/BOYAmt01121
IRS990/AccountsReceivableGrp/BOYAmt0106378
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A LEARNING FACILTIY FOR DEVELOPMENTALLY DISABLED ADULTS. THE ORGANIZATION PROVIDES CARE THROUGH A DEVELOPMENTAL TRAINING PROGRAM THAT TEACHES VOCATIONAL SKILLS TO ADULTS.
IRS990/AllOtherContributionsAmt03203
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04667
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09271
IRS990/AllOtherExpensesGrp/TotalAmt013938
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SR JANET KOSMAN
IRS990/BooksInCareOfDetail/PhoneNum07733309865
IRS990/BooksInCareOfDetail/USAddress/AddressLine104200 N AUSTIN AVE
IRS990/BooksInCareOfDetail/USAddress/City0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060634
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106575
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03203
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0364
IRS990/CYOtherExpensesAmt0596762
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0130161
IRS990/CYRevenuesLessExpensesAmt0-539162
IRS990/CYSalariesCompEmpBnftPaidAmt076128
IRS990/CYTotalExpensesAmt0672890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133728
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02997
IRS990/DepreciationDepletionGrp/TotalAmt02997
IRS990/Desc0SAINT ROSE CENTER OPERATES AS A NON-RESIDENT TRAINING PROGRAM FOR THE MENTALLY HANDICAPPED WITH APPROXIMATELY 50 STUDENTS. THE EMPHASIS IS ON ACADEMIC TRAINING, SOCIAL AWARENESS AND OTHER SELF-HELP SKILLS AS IMPORTANT ASPECTS OF QUALITY INSTRUCTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0110846
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07983
IRS990/FeesForServicesAccountingGrp/TotalAmt07983
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SR NOREEN FRANZINA
IRS990/Form990PartVIISectionAGrp/PersonNm1SR ANNA MARIA BILOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm2SR PATRICIA MCCAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3SR RITA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4SR JANET KOSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0133728
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0364
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0364
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057644
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A LEARNING FACILTIY FOR DEVELOPMENTALLY DISABLED ADULTS. THE ORGANIZATION PROVIDES CARE THROUGH A DEVELOPMENTAL TRAINING PROGRAM THAT TEACHES VOCATIONAL SKILLS TO ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0539162
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04371
IRS990/OccupancyGrp/ProgramServicesAmt030200
IRS990/OccupancyGrp/TotalAmt034571
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03907
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07239
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTION R
IRS990/OtherExpensesGrp/Desc2TRANSP GAS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINT & RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211613
IRS990/OtherExpensesGrp/ProgramServicesAmt016576
IRS990/OtherExpensesGrp/TotalAmt0269285
IRS990/OtherExpensesGrp/TotalAmt1239799
IRS990/OtherExpensesGrp/TotalAmt216576
IRS990/OtherExpensesGrp/TotalAmt311613
IRS990/OtherLiabilitiesGrp/BOYAmt010752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043334
IRS990/OtherSalariesAndWagesGrp/TotalAmt062885
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01443
IRS990/PayrollTaxesGrp/ProgramServicesAmt04561
IRS990/PayrollTaxesGrp/TotalAmt06004
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011470
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IDHS FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130161
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024392
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0494
IRS990/PYOtherExpensesAmt0233565
IRS990/PYOtherRevenueAmt050
IRS990/PYProgramServiceRevenueAmt0399945
IRS990/PYRevenuesLessExpensesAmt0-105452
IRS990/PYSalariesCompEmpBnftPaidAmt0296768
IRS990/PYTotalExpensesAmt0530333
IRS990/PYTotalRevenueAmt0424881
IRS990/ReconcilationRevenueExpnssAmt0-539162
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268968
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 4,108
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01786
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0445257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0450744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0408529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01835494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012270
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03730
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04108
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt02209713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0424831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0606954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0535666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0508534
IRS990ScheduleA/Total509Grp/TotalAmt02209713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0616921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0536561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0514050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02226091
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF ORGANIZATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1SALE OF ORGANIZATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10ST MARY OF PROVIDENCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11ST MARY OF PROVIDENCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0362171748
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1362171748
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0269285
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1239799
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine104200 N AUSTIN AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine114200 N AUSTIN AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0CHICAGO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1CHICAGO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode060634
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode160634
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH THE DEVELOPMENTAL TRAINING THAT TEACHES VOCATIONAL SKILLS TO ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION SOLD OPERATION TO ENVISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER PERFORMS A DETAILED REVIEW OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE CENTER, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0551035
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0551035
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03203
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0562044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011873
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt011873
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0110846
IRS990/TotalProgramServiceRevenueAmt0130161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133728
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0539162
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR JANET KOSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST ROSE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0362171754
ReturnHeader/Filer/USAddress/AddressLine104200 N AUSTIN AVE
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0606341615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364036884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BANSLEY BRESCIA & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10542 SOUTH DEARBORN SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060605
ReturnHeader/PreparerPersonGrp/PhoneNum03129227241
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G BANSLEY
ReturnHeader/ReturnTs02015-02-05T14:42:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.