Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$30,781,791
Down $404,617 (-1.3%) from 2019
Net Assets
Up$30,418,687
Up $590,054 (+2.0%) from 2019
Liabilities
Down$363,104
Down $994,671 (-73%) from 2019
Revenue And Expenses
Revenue
Up$1,688,981
Up $668,663 (+66%) from 2019
Expenses
Down$1,877,261
Down $44,065 (-2.3%) from 2019
Net Income
Up-$188,280
Up $712,728 (+79%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 5, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $32,139,294
Mission and Program Overview
Mission
To manage and direct the transition and winding up of the affairs of Wheaton Franciscan Healthcare System and Franciscan Ministries, Inc.
To carry out the mission and philosophy of human and community development of (see schedule o) the wheaton franciscan sisters.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $25,931,801 | $27,750,872 | ▲ $1,819,071 |
| Land, Buildings, and Equipment, Net | $2,011,669 | $1,889,117 | ▼ $122,552 |
| Savings and Temporary Cash Investments | $516,315 | $634,273 | ▲ $117,958 |
| Investments Other Securities | $272,798 | $379,580 | ▲ $106,782 |
| Prepaid Expenses and Deferred Charges | $17,232 | $127,949 | ▲ $110,717 |
| Total Assets | $31,186,408 | $30,781,791 | ▼ $404,617 |
| Other Assets Total | $2,436,593 | $0 | ▼ $2,436,593 |
| Liabilities | |||
| Other Liabilities | $1,129,943 | $251,982 | ▼ $877,961 |
| Accounts Payable and Accrued Expenses | $227,832 | $111,122 | ▼ $116,710 |
| Total Liabilities | $1,357,775 | $363,104 | ▼ $994,671 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,828,633 | $30,418,687 | ▲ $590,054 |
| Total Net Assets Fund Balance | $29,828,633 | $30,418,687 | ▲ $590,054 |
| Total Liabilities and Net Assets / Fund Balance | $31,186,408 | $30,781,791 | ▼ $404,617 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $789,043 | $605,329 | $1,394,372 |
| Land | $1,100,074 | - | $1,100,074 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Sr Margaret Grempka | Chair-director |
| John Oliverio | President |
| Sr Melanie Paradis | Secretary-treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $1,129,220
- Other Revenue
- $559,761
- Change in Net Assets
- $-188,280
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,688,981
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $959,068
- Total Revenue per Audited Statements
- $2,648,049
- Total Revenue per Form 990
- $1,688,981
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,533,500 |
| Other Expenses | $343,761 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,533,500 | - | - | $1,533,500 |
| Insurance | $206,012 | - | - | $206,012 |
| Fees for Service Investment Mgmnt Fees | - | $91,351 | - | $91,351 |
| Fees for Services Accounting | - | $26,125 | - | $26,125 |
| Occupancy | - | $16,474 | - | $16,474 |
| Office Expenses | $2,176 | - | - | $2,176 |
| Other Expenses | $1,111 | - | - | $1,111 |
| Fees for Services Legal | - | $512 | - | $512 |
| Total Functional Expenses | $1,742,799 | $134,462 | $0 | $1,877,261 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,877,261 |
| Total Expenses per Audited Statements | $1,877,261 |
| Total Expenses per Form 990 | $1,877,261 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Christian Community Developmenthouse of Hope | Waterloo, IA | 501c3 | Support Programs | $275,500 |
| Wisdom Inc | Milwaukee, WI | 501c3 | Support Programs | $250,000 |
| Glenwood Academy | Glenwood, IL | 501c3 | Support Programs | $220,000 |
| Catholic Charities Diocese of Joliet | Crest Hill, IL | 501c3 | Support Programs | $186,000 |
| Maryville Academy | Des Plaines, IL | 501c3 | Support Programs | $134,000 |
| Catholic Charities of the Archdiocese of Milwaukee Inc | Milwaukee, WI | 501c3 | Support Programs | $133,000 |
| Capuchin Community Services | Milwaukee, WI | 501c3 | Support Programs | $120,000 |
| Catholic Charities of the Archdiocese of Chicago | Chicago, IL | 501c3 | Support Programs | $90,000 |
| Dupage Habitat for Humanity | Wheaton, IL | 501c3 | Support Programs | $75,000 |
| Catholic Charities Archdiocese of San Antonio Inc | San Antonio, TX | 501c3 | Support Programs | $50,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deposits Held in Custody for Others | $251,982 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Wfsi has one member, the individuals that serve as the provincial directress and the provincial councilors of the wheaton franciscan sisters, which holds several reserved powers over wfsi. These reserved powers include, but are not limited to, the election of members of the governing body and election of officers, and amendments to governing documents; these approvals are based on recommendations from the governing body.”
Form 990, Part VI, Section A, Line 7A
“Wfsi has one member, the individuals that serve as the provincial directress and the provincial councilors of the wheaton franciscan sisters, which holds several reserved powers over wfsi. These reserved powers include, but are not limited to, the election of members of the governing body and election of officers, and amendments to governing documents; these approvals are based on recommendations from the governing body.”
Form 990, Part VI, Section A, Line 7B
“Wfsi has one member, the individuals that serve as the provincial directress and the provincial councilors of the wheaton franciscan sisters, which holds several reserved powers over wfsi. These reserved powers include, but are not limited to, the election of members of the governing body and election of officers, and amendments to governing documents; these approvals are based on recommendations from the governing body.”
Form 990, Part VI, Section A, Line 8B
“Wheaton franciscan services inc. No longer has any committees.”
Form 990, Part VI, Section B, Line 11B
“The auditing firm prepares forms 990, 990-t and associated state filings. When complete, the return is reviewed by the finance manager who focuses on income statement and balance sheet items and schedules where transactions of this type might be reported. If discrepancies are found, the item will be corrected. Once all levels of review by both the auditing firm and the finance department have been completed, the finance manager will schedule an appointment with the signer of the returns, the ceo and president.”
Form 990, Part VI, Section B, Line 12C
“The organization has a conflict of interest policy which states that if at any time, an officer or a director become aware that the board may discuss or act upon any transaction or arrangement which may have any bearing of any kind upon, or may relate in any manner to, a financial interest of the individual, the financial interest must be disclosed. All associates of the organization must disclose a potential conflict of interest any time one arises. The disclosures are reviewed and a determination is made as to whether a conflict of interest exists and how it might be managed.”
Form 990, Part VI, Section C, Line 19
“Organizations that were affiliates of wheaton franciscan services inc. During the fiscal year ending june 30, 2020 provided upon request certain documents including our financial statements, conflict of interest policy, and governing documents that support our tax exempt status, including, but not limited to, articles of incorporation and bylaws.”
Filing and Contact Details
Filer
- Filer Name
- Wheaton Franciscan Services Inc
- EIN
- 36-3262111
- Phone
- 6309096600
- Address
- 26 W 171 ROOSEVELT RD, WHEATON, IL 60187
Signing Officer
- Name
- John D Oliverio
- Title
- President and CEO
- Phone
- 6309096600
- Signed
- 2021-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John D Oliverio
- Formed
- 1983
- Legal Domicile
- Il
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 205 N MICHIGAN AVE 2800, CHICAGO, IL 60601-5927
- Preparer
- Mark Heroux
- Phone
- 3127298000
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Wfsi follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expensed to be taken on a tax return that are not certain to be realized. No liability has been recognized by wfsi for uncertain tax positions as of june 30, 2020 and 2019.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“RENTAL EXPENSE 180,734.”
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 516315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 634273 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
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| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SUPPORTED ORGANIZATIONS ARE NOT NORMALLY LISTED BY NAME IN THE GOVERNING DOCUMENTS. WHEATON FRANCISCAN SERVICES HAS A LONG-STANDING HISTORICAL RELATIONSHIP BY PROVIDING CONTRIBUTIONS TO PROMOTE, SUPPORT AND ENGAGE IN RELIGIOUS, CHARITABLE, EDUCATIONAL, AND SCIENTIFIC MINISTRIES OF THE FRANCISCAN SISTERS, DAUGHTERS OF THE SACRED HEARTS OF JESUS AND MARY, ALSO KNOWN AS THE WHEATON FRANCISCAN SISTERS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | WFSI PROVIDES GRANTS TO PROGRAMS AND SERVICES WHICH ARE DEVOTED TO PROMOTING LIFE AND IMPROVING AND PROTECTING THE HEALTH, WELFARE, AND PERSONAL WELL-BEING OF THE PERSONS OR ORGANIZATIONS SUPPORTED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 6: |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 362297501 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | WHEATON FRANCISCAN SISTERS CORP |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 789043 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 605329 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1394372 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1877261 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1100074 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1100074 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 778334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 251982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS HELD IN CUSTODY FOR OTHERS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 180734 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 959068 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1688981 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WFSI FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPENSED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY WFSI FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSE 180,734. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1889117 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1877261 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 251982 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1688981 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2648049 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1877261 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 90000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 133000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 120000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 134000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 186000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 275500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 220000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 250000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SUPPORT PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SUPPORT PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SUPPORT PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SUPPORT PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | SUPPORT PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | SUPPORT PROGRAMS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | SUPPORT PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CAPUCHIN COMMUNITY SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MARYVILLE ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CATHOLIC CHARITIES DIOCESE OF JOLIET |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | CATHOLIC CHARITIES ARCHDIOCESE OF SAN ANTONIO INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | CHRISTIAN COMMUNITY DEVELOPMENTHOUSE OF HOPE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | DUPAGE HABITAT FOR HUMANITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | GLENWOOD ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | WISDOM INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 362170821 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 390806321 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 381525161 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 362170873 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 362170817 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 741109743 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 421397528 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 364003119 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 362167087 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 391985101 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 721 N LASALLE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 731 W WASHINGTON ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 930 W STATE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1150 N RIVER TOAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 16555 WEBER ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 202 W FRENCH PLACE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 848 W 4TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1600 E ROOSEVELT ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 500 W 187TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 2821 N VEL PHILLIPS AVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | DES PLAINES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | CREST HILL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | WATERLOO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | WHEATON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | GLENWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60654 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 53204 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 53233 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 60016 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 60403 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 78212 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 50702 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 60187 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 60425 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 53212 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 5 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 6 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 7 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 8 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 9 | CASH |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | WHEATON FRANCISCAN SERVICES INC MAINTAINS FILES AND RECORDS TO MANAGE THE DECISION MAKING AND AWARD PROCESS FOR ORGANIZATIONS THAT IT PROVIDES MINISTRY FUND GRANTS TO. DECISIONS ARE MADE BY A COMMTTEE. THE COMMITTEE STRIVES TO SPONSOR ORGANIZATIONS THAT HAVE MISSIONS THAT ALIGN WITH THE MISSION, VISION, AND VALUES OF THE WHEATON FRANCISCAN SISTERS. THE COMMITTE ALSO LOOKS FOR CERTAIN OTHER CRITERIA WHEN DECIDING WHICH ORGANIZATIONS WILL RECEIVE GRANTS INCLUDING BUT NOT LIMITED TO PROGRAMS THAT FOCUS ON THE POOR AND UNDERSERVED, HEALTH AND SHELTER, CONGREGATIONAL LIFE, SPIRITUALITY, AND OTHER WOMEN RELIGIOUS. COMMITTEE MEMBERS PERIODICALLY MEET WITH REPRESENTATIVES OF ORGANIZATIONS TO DISCUSS OBJECTIVES INCLUDING HOW GRANT DOLLARS WILL BE SPENT. ADDITIONALLY, THE COMMITTEE ASKS FOR DOCUMENTATION IN ORDER TO MONITOR THAT FUNDS WERE SPENT FOR THEIR INTENDED PURPOSE. CURRENTLY, CONFIRMATION LETTERS ARE SENT TO ORGANIZATIONS WHEN GRANTS ARE AWARDED THAT CONFIRM THE DOLLAR AMOUNT AWARDED AND THE INTENDED PURPOSE. THE GRANT RECIPIENT IS ASKED TO ACKNOWLEDGE RECEIPT OF THE FUNDS IN WRITTEN CORRESPONDENCE. FILES ARE MAINTAINED ON EACH ORGANIZATIONS TO INCLUDE COPIES OF GRANT REQUESTS, AWARD LETTERS, DENIAL LETTERS, AND ADDITIONAL DOCUMENTATION AS REQUESTED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990: PART I, LINE II |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 10 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WFSI HAS ONE MEMBER, THE INDIVIDUALS THAT SERVE AS THE PROVINCIAL DIRECTRESS AND THE PROVINCIAL COUNCILORS OF THE WHEATON FRANCISCAN SISTERS, WHICH HOLDS SEVERAL RESERVED POWERS OVER WFSI. THESE RESERVED POWERS INCLUDE, BUT ARE NOT LIMITED TO, THE ELECTION OF MEMBERS OF THE GOVERNING BODY AND ELECTION OF OFFICERS, AND AMENDMENTS TO GOVERNING DOCUMENTS; THESE APPROVALS ARE BASED ON RECOMMENDATIONS FROM THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WFSI HAS ONE MEMBER, THE INDIVIDUALS THAT SERVE AS THE PROVINCIAL DIRECTRESS AND THE PROVINCIAL COUNCILORS OF THE WHEATON FRANCISCAN SISTERS, WHICH HOLDS SEVERAL RESERVED POWERS OVER WFSI. THESE RESERVED POWERS INCLUDE, BUT ARE NOT LIMITED TO, THE ELECTION OF MEMBERS OF THE GOVERNING BODY AND ELECTION OF OFFICERS, AND AMENDMENTS TO GOVERNING DOCUMENTS; THESE APPROVALS ARE BASED ON RECOMMENDATIONS FROM THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WFSI HAS ONE MEMBER, THE INDIVIDUALS THAT SERVE AS THE PROVINCIAL DIRECTRESS AND THE PROVINCIAL COUNCILORS OF THE WHEATON FRANCISCAN SISTERS, WHICH HOLDS SEVERAL RESERVED POWERS OVER WFSI. THESE RESERVED POWERS INCLUDE, BUT ARE NOT LIMITED TO, THE ELECTION OF MEMBERS OF THE GOVERNING BODY AND ELECTION OF OFFICERS, AND AMENDMENTS TO GOVERNING DOCUMENTS; THESE APPROVALS ARE BASED ON RECOMMENDATIONS FROM THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WHEATON FRANCISCAN SERVICES INC. NO LONGER HAS ANY COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AUDITING FIRM PREPARES FORMS 990, 990-T AND ASSOCIATED STATE FILINGS. WHEN COMPLETE, THE RETURN IS REVIEWED BY THE FINANCE MANAGER WHO FOCUSES ON INCOME STATEMENT AND BALANCE SHEET ITEMS AND SCHEDULES WHERE TRANSACTIONS OF THIS TYPE MIGHT BE REPORTED. IF DISCREPANCIES ARE FOUND, THE ITEM WILL BE CORRECTED. ONCE ALL LEVELS OF REVIEW BY BOTH THE AUDITING FIRM AND THE FINANCE DEPARTMENT HAVE BEEN COMPLETED, THE FINANCE MANAGER WILL SCHEDULE AN APPOINTMENT WITH THE SIGNER OF THE RETURNS, THE CEO AND PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH STATES THAT IF AT ANY TIME, AN OFFICER OR A DIRECTOR BECOME AWARE THAT THE BOARD MAY DISCUSS OR ACT UPON ANY TRANSACTION OR ARRANGEMENT WHICH MAY HAVE ANY BEARING OF ANY KIND UPON, OR MAY RELATE IN ANY MANNER TO, A FINANCIAL INTEREST OF THE INDIVIDUAL, THE FINANCIAL INTEREST MUST BE DISCLOSED. ALL ASSOCIATES OF THE ORGANIZATION MUST DISCLOSE A POTENTIAL CONFLICT OF INTEREST ANY TIME ONE ARISES. THE DISCLOSURES ARE REVIEWED AND A DETERMINATION IS MADE AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND HOW IT MIGHT BE MANAGED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ORGANIZATIONS THAT WERE AFFILIATES OF WHEATON FRANCISCAN SERVICES INC. DURING THE FISCAL YEAR ENDING JUNE 30, 2020 PROVIDED UPON REQUEST CERTAIN DOCUMENTS INCLUDING OUR FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS THAT SUPPORT OUR TAX EXEMPT STATUS, INCLUDING, BUT NOT LIMITED TO, ARTICLES OF INCORPORATION AND BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 31186408 |
| IRS990/TotalAssetsEOYAmt | 0 | 30781791 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $30,781,791
- Liabilities
- $363,104
- Net assets
- $30,418,687
- Revenue
- $1,688,981
- Expenses
- $1,877,261
- Net income
- -$188,280