Civic Intelligence

St Colettas of Illinois Foundation

EIN 36-3396514 • 501(c)3 • Tinley Park, IL

Profile

St. Coletta's of illinois foundation's mission is to provide support and funding to other not-for-profit organizations who care for children and adults with developmental disabilities in the areas of residential care, educational programs, medical care, religious and pastoral care, vocational services, and specialized facilities. In addition, the foundation purchases group homes which are rented as part of its residential program.

18350 Crossing DriveTinley Park, IL 60487

stcolettail.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.11x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.69x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

2nd percentile

-152%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

37th percentile

$150,502

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

38th percentile

1.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$17,882,644

Up $198,010 (+1.1%) from 2023

Liabilities

Up

$2,044,554

Up $1,925,269 (+1614%) from 2023

Net Assets

Down

$15,838,090

Down $1,727,259 (-9.8%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Down

$1,211,696

Down $2,669,084 (-69%) from 2023

Expenses

Up

$3,052,895

Up $2,245,986 (+278%) from 2023

Net Income

Down

-$1,841,199

Down $4,915,070 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$20M$15M$10M$5.0M$0Assets 2019: $13,691,084Liabilities 2019: $1,838,751Net Assets 2019: $11,852,3332019Assets 2020: $13,893,198Liabilities 2020: $872,065Net Assets 2020: $13,021,1332020Assets 2021: $14,794,038Liabilities 2021: $792,604Net Assets 2021: $14,001,4342021Assets 2022: $15,331,391Liabilities 2022: $897,396Net Assets 2022: $14,433,9952022Assets 2023: $17,684,634Liabilities 2023: $119,285Net Assets 2023: $17,565,3492023Assets 2024: $17,882,644Liabilities 2024: $2,044,554Net Assets 2024: $15,838,0902024

Highlighted filing

2024

Assets$17,882,644
Liabilities$2,044,554
Net Assets$15,838,090
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $928,349Expenses 2019: $1,566,811Net Income 2019: -$638,4622019Revenue 2020: $1,413,498Expenses 2020: $244,698Net Income 2020: $1,168,8002020Revenue 2021: $1,211,508Expenses 2021: $231,207Net Income 2021: $980,3012021Revenue 2022: $1,819,853Expenses 2022: $1,387,292Net Income 2022: $432,5612022Revenue 2023: $3,880,780Expenses 2023: $806,909Net Income 2023: $3,073,8712023Revenue 2024: $1,211,696Expenses 2024: $3,052,895Net Income 2024: -$1,841,1992024

Highlighted filing

2024

Revenue$1,211,696
Expenses$3,052,895
Net Income-$1,841,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,882,644
Liabilities
$2,044,554
Net assets
$15,838,090
Revenue
$1,211,696
Expenses
$3,052,895
Net income
-$1,841,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$2.04$15.8$1.21$3.05$1.84
2023Detailed filing. Detailed filing data is available for this year.$17.7$0.12$17.6$3.88$0.81$3.07
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.90$14.4$1.82$1.39$0.43
2021Detailed filing. Detailed filing data is available for this year.$14.8$0.79$14.0$1.21$0.23$0.98
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.87$13.0$1.41$0.24$1.17
2019Detailed filing. Detailed filing data is available for this year.$13.7$1.84$11.9$0.93$1.57$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$1,262,262
Mission and Program Overview

Mission

St. Coletta's of illinois foundation's mission is to provide support and funding to other not-for-profit organizations who care for children and adults with developmental disabilities in the areas of residential care, educational programs, medical care, religious and pastoral care, vocational services, and specialized facilities. In addition, the foundation purchases group homes which are rented as part of its residential program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,234,699$8,341,584▲ $106,885
Investments in Publicly Traded Securities$5,080,623$7,397,388▲ $2,316,765
Savings and Temporary Cash Investments$0$1,562,897▲ $1,562,897
Accounts Receivable$0$364,623▲ $364,623
Cash and Non-Interest-Bearing Accounts$4,363,063$185,187▼ $4,177,876
Prepaid Expenses and Deferred Charges$6,249$30,965▲ $24,716
Total Assets$17,684,634$17,882,644▲ $198,010
Liabilities
Grants Payable$6,521$2,011,927▲ $2,005,406
Deferred Revenue$38,164$25,190▼ $12,974
Accounts Payable and Accrued Expenses$74,600$7,437▼ $67,163
Total Liabilities$119,285$2,044,554▲ $1,925,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,340,453$15,604,356▼ $1,736,097
Net Assets With Donor Restrictions$224,896$233,734▲ $8,838
Total Net Assets Fund Balance$17,565,349$15,838,090▼ $1,727,259
Total Liabilities and Net Assets / Fund Balance$17,684,634$17,882,644▲ $198,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,241,321$5,647,610$11,888,931
Land$2,099,075-$2,099,075
Equipment$1,188$566,114$567,302
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Geraldine FernandoChief Financial OfficerPT$129,292$129,292

Board Members and Trustees

NameTitle
David G SeamanChair
Heather BenedickPresident & CEO
Sue LinnVice Chair
Cassandra J MatzVoting Board Member
Dan MichalakVoting Board Member
Jeff KowalisVoting Board Member
Mark SchwiegerVoting Board Member
Randle CarterVoting Board Member
Sr Mary Lea Schneider OsfVoting Board Member
Elaine KindtSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,646
Program Service Revenue
$550,980
Investment Income
$234,072
Other Revenue
$85,998
All Other Contributions
$289,146
Change in Net Assets
$-1,841,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,262
Revenue Not Reported on Financial Statements
$-50,566
Revenue Not Reported on Form 990
$113,940
Other Revenue Adjustments
$-50,566
Total Revenue per Audited Statements
$1,376,202
Total Revenue per Form 990
$1,211,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,461,285
Other Expenses$467,284
Total Fundraising Expense$145,462
Salaries, Compensation, and Employee Benefits$124,326
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,461,285--$2,461,285
Depreciation Depletion$334,727$84$251$335,062
Other Salaries and Wages-$27,468$82,404$109,872
Occupancy$44,116$125$377$44,618
Fees for Services Other-$8,086$24,249$32,335
Insurance-$4,871$14,614$19,485
Fees for Services Accounting-$15,200-$15,200
Office Expenses-$6,460$6,422$12,882
Payroll Taxes-$2,091$6,275$8,366
Other Employee Benefits-$1,522$4,566$6,088
All Other Expenses-$679$1,180$1,859
Other Expenses-$106$183$289
Total Functional Expenses$2,840,128$67,305$145,462$3,052,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,103,461
Expenses per Audited Statements$3,052,895
Total Expenses per Form 990$3,052,895
Expenses Not Reported on Form 990$50,566
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST COLETTA'S OF ILLINOISTinley Park, IL501(c)(3)Operating Assistance$2,461,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,831
Fundraising Direct Expenses$50,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$180,331$128,831$8,580$120,251
Total Events$180,331$128,831$50,566$78,265
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The sisters of st. Francis of assisi, inc. Are the corporate members of the foundation.”

Form 990, Part VI, Section A, Line 7A

“The sisters of st. Francis of assisi, inc. Are the corporate members of the foundation. The foundation is managed by a board of directors appointed by the corporate members.”

Form 990, Part VI, Section A, Line 7B

“Decisions subject to approval of members. Decisions subject to approval by the members include: amending the articles of incorporation or bylaws; appointment or removal of any directors, executive committee or officers; approval of the annual budget, unbudgeted expenditures over $50,000, borrowings, sale or lease of any property, merger, consolidation, dissolution or affiliation.”

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

“Organization's process to review form 990. The form 990 is prepared by the audit firm and sent to the chief financial officer for review. The 990 is then given to the board of directors for their review and approval before filing.”

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

“Annually, the board members receive a copy of the conflict of interest policy and acknowledgment form. The board members sign the form to acknowledge they understands the policy, they agree to comply with it, and any violation of the policy can result in disciplinary action or termination.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
St Colettas of Illinois Foundation
EIN
36-3396514
Phone
7083425200
Address
18350 CROSSING DRIVE, TINLEY PARK, IL 60487

Signing Officer

Name
Heather Benedick
Title
President & CEO
Phone
7083425200
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Benedick
Formed
1986
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
9

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
15303 S 94TH AVE STE 200, ORLAND PARK, IL 60462
Preparer
Kevin Fuqua CPA
Phone
7083496999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation has been determined to be exempt from income tax under section 501(c)(3) of the internal revenue code, and accordingly, no provision has been made for either federal or state income taxes. The foundation has evaluated the tax positions taken for all open tax years. Currently, the returns for the prior three fiscal years are open and subject to examination by the internal revenue service; however, the foundation is not currently under audit nor has the foundation been contacted by this jurisdiction. Based on the evaluation of the foundation's tax positions, management believes all positions would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2024 and 2023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses moved to part viii -50,566.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses moved to part viii 50,566.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051500
IRS990/FundraisingDirectExpensesAmt050566
IRS990/FundraisingGrossIncomeAmt0128831
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt02461285
IRS990/GrantsPayableGrp/BOYAmt06521
IRS990/GrantsPayableGrp/EOYAmt02011927
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02461285
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02461285
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01262262
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt014614
IRS990/InsuranceGrp/ManagementAndGeneralAmt04871
IRS990/InsuranceGrp/TotalAmt019485
IRS990/InvestmentIncomeGrp/ExclusionAmt0234072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234072
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05080623
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07397388
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06213724
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08234699
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08341584
IRS990/LandBldgEquipCostOrOtherBssAmt014555308
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. COLETTA'S OF ILLINOIS FOUNDATION'S MISSION IS TO PROVIDE SUPPORT AND FUNDING TO OTHER NOT-FOR-PROFIT ORGANIZATIONS WHO CARE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE AREAS OF RESIDENTIAL CARE, EDUCATIONAL PROGRAMS, MEDICAL CARE, RELIGIOUS AND PASTORAL CARE, VOCATIONAL SERVICES, AND SPECIALIZED FACILITIES. IN ADDITION, THE FOUNDATION PURCHASES GROUP HOMES WHICH ARE RENTED AS PART OF ITS RESIDENTIAL PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017565349
IRS990/NetAssetsOrFundBalancesEOYAmt015838090
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0113940
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017340453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015604356
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0377
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125
IRS990/OccupancyGrp/ProgramServicesAmt044116
IRS990/OccupancyGrp/TotalAmt044618
IRS990/OfficeExpensesGrp/FundraisingAmt06422
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06460
IRS990/OfficeExpensesGrp/TotalAmt012882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04566
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06088
IRS990/OtherExpensesGrp/Desc0EVENT ADMIN
IRS990/OtherExpensesGrp/Desc1CC CHARGES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL MEMBERSHIP
IRS990/OtherExpensesGrp/FundraisingAmt03875
IRS990/OtherExpensesGrp/FundraisingAmt11066
IRS990/OtherExpensesGrp/FundraisingAmt2183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1106
IRS990/OtherExpensesGrp/TotalAmt03875
IRS990/OtherExpensesGrp/TotalAmt11679
IRS990/OtherExpensesGrp/TotalAmt2289
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt07733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07733
IRS990/OtherRevenueTotalAmt07733
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109872
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02091
IRS990/PayrollTaxesGrp/TotalAmt08366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06249
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030965
IRS990/PrincipalOfficerNm0HEATHER BENEDICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158087
IRS990/PYInvestmentIncomeAmt02596953
IRS990/PYOtherExpensesAmt0536897
IRS990/PYOtherRevenueAmt080683
IRS990/PYProgramServiceRevenueAmt0788607
IRS990/PYRevenuesLessExpensesAmt03073871
IRS990/PYSalariesCompEmpBnftPaidAmt0111925
IRS990/PYTotalExpensesAmt0806909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03880780
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1841199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0550980
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01562897
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SISTERS OF ST. FRANCIS OF ASSISI CONTROL ST. COLETTA'S OF ILLINOIS AND ST. COLETTA'S OF ILLINOIS FOUNDATION AND HAVE ULTIMATE AUTHORITY OVER WHICH ORGANIZATIONS TO SUPPORT. THE FOUNDATION HAS HISTORICALLY ALWAYS SUPPORTED ST. COLETTA'S OF ILLINOIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE SISTERS OF ST. FRANCIS OF ASSISI CONTROL ST. COLETTA'S OF ILLINOIS AND ST. COLETTA'S OF ILLINOIS FOUNDATION AND HAVE THE POWER TO APPOINT THE BOARDS OF BOTH ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE SISTERS OF ST. FRANCIS OF ASSISI CONTROL ST. COLETTA'S OF ILLINOIS AND ST. COLETTA'S OF ILLINOIS FOUNDATION AND HAVE ULTIMATE AUTHORITY OVER WHICH ORGANIZATIONS TO SUPPORT. THE FOUNDATION HAS HISTORICALLY ALWAYS SUPPORTED ST. COLETTA'S OF ILLINOIS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PAGE 1, PART I, LINE 12G, COLUMN IV
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362171735
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02461285
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST COLETTA'S OF ILLINOIS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt02461285
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06241321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05647610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011888931
IRS990ScheduleD/EquipmentGrp/BookValueAmt01188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0566114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0567302
IRS990ScheduleD/ExpensesNotReportedAmt050566
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03052895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02099075
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02099075
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0113940
IRS990ScheduleD/OtherExpensesIncludedAmt050566
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-50566
IRS990ScheduleD/RevenueNotReportedAmt0113940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-50566
IRS990ScheduleD/RevenueSubtotalAmt01262262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. THE FOUNDATION HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE RETURNS FOR THE PRIOR THREE FISCAL YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE FOUNDATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE FOUNDATION BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE FOUNDATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES MOVED TO PART VIII -50,566.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES MOVED TO PART VIII 50,566.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08341584
IRS990ScheduleD/TotalExpensesPerForm990Amt03052895
IRS990ScheduleD/TotalRevenuePerForm990Amt01211696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01376202
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03103461
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015327
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128831
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078265
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09948
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09948

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