Civic Intelligence

Springfield Developmental Center

EIN 37-1118496 • 501(c)3 • Springfield, IL

View Organization Page

Profile

The mission of the sprinfield developmental center is to support individuals with developmental disabilities in maximizing their physical, spiritual, emotional and social qualilties in order to foster their independence in becoming cultured, competent and accepted members of a society ruled by christian principles.

4595 Laverna RoadSpringfield, IL 62707-9732

spflddevcenter.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,088,979

Up $59,508 (+2.9%) from 2024

Liabilities

Up

$82,492

Up $17,454 (+27%) from 2024

Net Assets

Up

$2,006,487

Up $42,054 (+2.1%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Up

$589,201

Up $117,890 (+25%) from 2024

Expenses

Down

$599,506

Down $63,766 (-9.6%) from 2024

Net Income

Up

-$10,305

Up $181,656 (+95%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,629,646Liabilities 2014: $11,566Net Assets 2014: $1,618,0802014Assets 2015: $1,696,421Liabilities 2015: $17,376Net Assets 2015: $1,679,0452015Assets 2016: $1,790,663Liabilities 2016: $26,630Net Assets 2016: $1,764,0332016Assets 2017: $1,957,156Liabilities 2017: $27,556Net Assets 2017: $1,929,6002017Assets 2018: $2,084,036Liabilities 2018: $25,207Net Assets 2018: $2,058,8292018Assets 2019: $2,093,504Liabilities 2019: $23,462Net Assets 2019: $2,070,0422019Assets 2020: $2,226,858Liabilities 2020: $105,316Net Assets 2020: $2,121,5422020Assets 2021: $2,398,883Liabilities 2021: $39,648Net Assets 2021: $2,359,2352021Assets 2022: $2,382,920Liabilities 2022: $32,238Net Assets 2022: $2,350,6822022Assets 2023: $2,130,094Liabilities 2023: $10,269Net Assets 2023: $2,119,8252023Assets 2024: $2,029,471Liabilities 2024: $65,038Net Assets 2024: $1,964,4332024Assets 2025: $2,088,979Liabilities 2025: $82,492Net Assets 2025: $2,006,4872025

Highlighted filing

2025

Assets$2,088,979
Liabilities$82,492
Net Assets$2,006,487
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $966,448Expenses 2014: $895,975Net Income 2014: $70,4732014Revenue 2015: $889,534Expenses 2015: $814,439Net Income 2015: $75,0952015Revenue 2016: $884,482Expenses 2016: $790,270Net Income 2016: $94,2122016Revenue 2017: $927,553Expenses 2017: $795,970Net Income 2017: $131,5832017Revenue 2018: $888,875Expenses 2018: $764,700Net Income 2018: $124,1752018Revenue 2019: $758,270Expenses 2019: $753,332Net Income 2019: $4,9382019Revenue 2020: $784,628Expenses 2020: $714,099Net Income 2020: $70,5292020Revenue 2021: $797,604Expenses 2021: $683,739Net Income 2021: $113,8652021Revenue 2022: $879,922Expenses 2022: $793,853Net Income 2022: $86,0692022Revenue 2023: $399,702Expenses 2023: $672,599Net Income 2023: -$272,8972023Revenue 2024: $471,311Expenses 2024: $663,272Net Income 2024: -$191,9612024Revenue 2025: $589,201Expenses 2025: $599,506Net Income 2025: -$10,3052025

Highlighted filing

2025

Revenue$589,201
Expenses$599,506
Net Income-$10,305
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,088,979
Liabilities
$82,492
Net assets
$2,006,487
Revenue
$589,201
Expenses
$599,506
Net income
-$10,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.01$0.59$0.60$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.07$1.96$0.47$0.66$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.40$0.67$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.03$2.35$0.88$0.79$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.36$0.80$0.68$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.11$2.12$0.78$0.71$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.76$0.75$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.03$2.06$0.89$0.76$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.03$1.93$0.93$0.80$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$0.88$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.89$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.97$0.90$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$598,858
Mission and Program Overview

Mission

The mission of the sprinfield developmental center is to support individuals with developmental disabilities in maximizing their physical, spiritual, emotional and social qualilties in order to foster their independence in becoming cultured, competent and accepted members of a society ruled by christian principles.

To guide, educate, and train persons who are developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,072,234$1,002,579▼ $69,655
Investments in Publicly Traded Securities$660,328$747,517▲ $87,189
Land, Buildings, and Equipment, Net$212,688$268,729▲ $56,041
Accounts Receivable$55,681$60,517▲ $4,836
Pledges and Grants Receivable$17,151--
Savings and Temporary Cash Investments$11,389$9,637▼ $1,752
Total Assets$2,029,471$2,088,979▲ $59,508
Liabilities
Accounts Payable and Accrued Expenses$65,038$82,492▲ $17,454
Total Liabilities$65,038$82,492▲ $17,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,964,433$2,006,487▲ $42,054
Total Net Assets Fund Balance$1,964,433$2,006,487▲ $42,054
Total Liabilities and Net Assets / Fund Balance$2,029,471$2,088,979▲ $59,508

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$216,846$1,138,571$1,355,417
Equipment$51,883$122,459$174,342
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Kathryn ClarkSdc Management$58,525$8,513$67,038
Heather CodySecretary & Sdc Management$62,229$3,355$65,584

Board Members and Trustees

NameTitle
Brother John FrancisPresident
Brother ChristianVice-president
Brother BonifaceMember
Denise KlavesMember
Mike MahorneyMember
Rebecca JohnsonMember
Teela WhyteMember
Brother StephenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,883
Program Service Revenue
$8,640
Investment Income
$67,006
Other Revenue
$672
All Other Contributions
$87,310
Change in Net Assets
$-10,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$587,425
Revenue Not Reported on Financial Statements
$1,776
Revenue Not Reported on Form 990
$52,359
Total Revenue per Audited Statements
$639,784
Total Revenue per Form 990
$589,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,433
Other Expenses$248,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,306$40,436-$161,742
Current Officers, Directors, Trustees, and Key Employees$97,708$33,160-$130,868
Occupancy$75,058$32,167-$107,225
Depreciation Depletion$31,424$13,467-$44,891
Insurance$24,992$10,710-$35,702
Other Employee Benefits$21,149$9,064-$30,213
Payroll Taxes$18,677$8,004-$26,681
Fees for Services Other$4,749$15,320-$20,069
Other Expenses$1,731$742-$2,473
All Other Expenses$2,087$255-$2,342
Pension Plan Contributions$1,350$579-$1,929
Fees for Service Investment Mgmnt Fees-$1,776-$1,776
Total Functional Expenses$423,747$175,759$0$599,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$599,506
Expenses per Audited Statements$597,730
Total Expenses per Audited Statements$597,730
Expenses Not Reported on Financial Statements$1,776
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board is provided a copy of the form 990 for review prior to filing.”

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

“The conflict of interest policy is monitored and reviewed annually by board members and management.”

Form 990, Part VI, Section B, Line 15

“Starting pay is reviewed annually. Raises are given annually (with permission of the board) in line with current budget status. Director and administrative assistant start pay is determined by the board.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Springfield Developmental Center
EIN
37-1118496
Phone
2175258271
Address
4595 LAVERNA ROAD, SPRINGFIELD, IL 62707-9732

Signing Officer

Name
Br John Francis Tyrrell
Title
President
Phone
2175258271
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Clark
Formed
1974
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
8

Preparer

Firm
Sikich LLC
Address
3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
Preparer
Bridgette Mugge
Phone
2177933363
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is currently exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the center has been classified as an organization that is not a private foundation. The organizations file forms 990 (return of organization exempt from income tax) annually. The organizations are no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2022.”

Raw XML AppendixShowing 400 of 479 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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IRS990/Desc0ESTABLISH, MAINTAIN AND OPERATE FACILITIES TO GUIDE, EDUCATE AND TRAIN PERSONS, REGARDLESS OF RACE, COLOR, RELIGIOUS CREED, OR NATIONALITY OR ANCESTRY, WHO ARE DEVELOPMENTALLY DISABLED AND/OR PHYSICALLY HANDICAPPED, INSOFAR AS IS PRACTICABLE TO BECOME PRODUCTIVE CITIZENS, CAPABLE OF PERFORMING USEFUL SERVICES AND THEREBY BE SELF-SUPPORTING, AND TO MINISTER TO THE SPIRITUAL NEEDS OF DEVELOPMENTALLY DISABLED AND/OR PHYSICALLY HANDICAPPED PERSONS, AND TO PERFORM ALL CHARITABLE, CORPORAL, AND SPIRITUAL WORKS OF MERCY. THE CENTER SERVED APPROXIMATELY26 CLIENTS FROM THE SPRINGFIELD AREA DURING FISCAL YEAR 2024.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SPRINFIELD DEVELOPMENTAL CENTER IS TO SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN MAXIMIZING THEIR PHYSICAL, SPIRITUAL, EMOTIONAL AND SOCIAL QUALILTIES IN ORDER TO FOSTER THEIR INDEPENDENCE IN BECOMING CULTURED, COMPETENT AND ACCEPTED MEMBERS OF A SOCIETY RULED BY CHRISTIAN PRINCIPLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01964433
IRS990/NetAssetsOrFundBalancesEOYAmt02006487
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052359
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01964433
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02006487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032167
IRS990/OccupancyGrp/ProgramServicesAmt075058
IRS990/OccupancyGrp/TotalAmt0107225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021149
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030213
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11679
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3742
IRS990/OtherExpensesGrp/ProgramServicesAmt017758
IRS990/OtherExpensesGrp/ProgramServicesAmt13917
IRS990/OtherExpensesGrp/ProgramServicesAmt21841
IRS990/OtherExpensesGrp/ProgramServicesAmt31731
IRS990/OtherExpensesGrp/TotalAmt025368
IRS990/OtherExpensesGrp/TotalAmt15596
IRS990/OtherExpensesGrp/TotalAmt22631
IRS990/OtherExpensesGrp/TotalAmt32473
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0DHS TRAINING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0641
IRS990/OtherRevenueMiscGrp/ExclusionAmt131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131
IRS990/OtherRevenueTotalAmt0672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161742
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08004
IRS990/PayrollTaxesGrp/ProgramServicesAmt018677
IRS990/PayrollTaxesGrp/TotalAmt026681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01350
IRS990/PensionPlanContributionsGrp/TotalAmt01929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017151
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0398384
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062217
IRS990/PYOtherExpensesAmt0270682
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt010710
IRS990/PYRevenuesLessExpensesAmt0-191961
IRS990/PYSalariesCompEmpBnftPaidAmt0392590
IRS990/PYTotalExpensesAmt0663272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09637
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2020 AMOUNT: $ 269. 2021 AMOUNT: $ 3,260. 2022 AMOUNT: $ 1,313. 2024 AMOUNT: $ 671.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0398384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0354988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0859566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0767464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02893285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94550
IRS990ScheduleA/PublicSupportPY170Pct00.96080
IRS990ScheduleA/PublicSupportTotal170Amt02885450
IRS990ScheduleA/SubstantialContributorsTotAmt07835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0398384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0354988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0859566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0767464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02893285
IRS990ScheduleA/TotalSupportAmt03051684
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/EquipmentGrp/BookValueAmt051883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174342
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01776
IRS990ScheduleD/ExpensesSubtotalAmt0597730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01776
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01776
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01138571
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01355417
IRS990ScheduleD/NetUnrealizedGainsInvstAmt052359
IRS990ScheduleD/RevenueNotReportedAmt052359
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01776
IRS990ScheduleD/RevenueSubtotalAmt0587425
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS CURRENTLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATIONS FILE FORMS 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. THE ORGANIZATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268729
IRS990ScheduleD/TotalExpensesPerForm990Amt0599506
IRS990ScheduleD/TotalRevenuePerForm990Amt0589201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639784
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0597730
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED ANNUALLY BY BOARD MEMBERS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STARTING PAY IS REVIEWED ANNUALLY. RAISES ARE GIVEN ANNUALLY (WITH PERMISSION OF THE BOARD) IN LINE WITH CURRENT BUDGET STATUS. DIRECTOR AND ADMINISTRATIVE ASSISTANT START PAY IS DETERMINED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRANCISCAN BROTHERS OF THE HOLY CROSS IN AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE TO THE CHURCH AND THE PEOPLE OF GOD BY PROVIDING CARE IN A JOYFUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02500 ST JAMES RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062707
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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