Civic Intelligence

Springfield Developmental Center

990 • Fiscal year 2016 • EIN 37-1118496

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization ProfileSPFLDDEVCENTER.ORG

View Organization Page

4595 Laverna RoadSpringfield, IL 62707-9732

(217) 525-8271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.6%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,790,663

Up $94,242 (+5.6%) from 2015

Net Assets

Up

$1,764,033

Up $84,988 (+5.1%) from 2015

Liabilities

Up

$26,630

Up $9,254 (+53%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin70th percentile

Revenue

Down

$884,482

Down $5,052 (-0.6%) from 2015

Expenses

Down

$790,270

Down $24,169 (-3.0%) from 2015

Net Income

Up

$94,212

Up $19,117 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,790,663
Liabilities$26,630
Net Assets$1,764,033
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$884,482
Expenses$790,270
Net Income$94,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$907,355
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
Savings and Temporary Cash Investments$730,425$926,197▲ $195,772
Investments in Publicly Traded Securities$389,290$393,342▲ $4,052
Land, Buildings, and Equipment, Net$373,713$332,955▼ $40,758
Accounts Receivable$197,948$138,169▼ $59,779
Prepaid Expenses and Deferred Charges$5,045--
Total Assets$1,696,421$1,790,663▲ $94,242
Liabilities
Accounts Payable and Accrued Expenses$17,376$26,630▲ $9,254
Total Liabilities$17,376$26,630▲ $9,254
Net Assets / Fund Balance
Unrestricted Net Assets$1,679,045$1,764,033▲ $84,988
Total Net Assets Fund Balance$1,679,045$1,764,033▲ $84,988
Total Liabilities and Net Assets / Fund Balance$1,696,421$1,790,663▲ $94,242

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$322,243$613,890$936,133
Equipment$10,712$213,531$224,243
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather CodyOffice ManagerFT$43,851$5,057$48,908
Kathryn ClarkExecutive DirectorFT$43,874$4,494$48,368

Board Members and Trustees

NameTitle
Br John Francis TyrrellPresident
Br Ulrich SchmitzMember
Br Joel Marc RousseauSecretary
Br Stephen BisslerTreasurer
Br Christian GuertinVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$849,438
Program Service Revenue
$10,985
Investment Income
$18,935
Other Revenue
$5,124
All Other Contributions
$1,900
Change in Net Assets
$94,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$884,482
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,224
Total Revenue per Audited Statements
$875,258
Total Revenue per Form 990
$884,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,002
Other Expenses$251,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,887$88,792-$355,679
Occupancy$80,521$34,509-$115,030
Current Officers, Directors, Trustees, and Key Employees$65,794$21,931-$87,725
Other Employee Benefits$39,259$16,825-$56,084
Depreciation Depletion$34,866$14,942-$49,808
Payroll Taxes$24,616$10,550-$35,166
Fees for Services Other$15,289$6,552-$21,841
Insurance$11,303$4,844-$16,147
All Other Expenses$8,079$948-$9,027
Other Expenses$3,240$1,389-$4,629
Pension Plan Contributions$3,044$1,304-$4,348
Conferences and Meetings$399--$399
Fees for Services Legal$247$106-$353
Total Functional Expenses$577,367$212,903$0$790,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$790,270
Total Expenses per Audited Statements$790,270
Total Expenses per Form 990$790,270
Expenses Not Reported on Financial Statements$0
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 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 11

“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
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Br John Francis Tyrrell
Formed
1974
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
5

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Richard Lynch
Phone
2177933363
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is a not-for-profit corporation exempt from federal tax under code section 501(c)(3) for activities directly related to tax-exempt functions. Unrelated business income is subject to income tax. The center had no unrelated business income during the years ended june 30, 2016 and 2015. The center is also exempt from state income taxes under similar provisions of state tax law. In accordance with financial accounting standards board accounting standards codification (fasb asc) topic 740 which addresses income taxes, the center believes there are no significant uncertain tax positions resulting in liabilities that would have been required for the years ended june 30, 2016 and 2015. The center's form 990's subsequent to 2012 are open, by statute, for review by authorities.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Client payroll expense netted with contract income”

Raw XML AppendixShowing 400 of 465 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 NATIONAL ORIGIN 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 APPROXIMATELY 78 CLIENTS DURING FISCAL YEAR 2015, FROM A VARIETY OF RESIDENTIAL SETTINGS.
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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.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0872717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02974
IRS990/PYOtherExpensesAmt0257042
IRS990/PYOtherRevenueAmt01987
IRS990/PYProgramServiceRevenueAmt011856
IRS990/PYRevenuesLessExpensesAmt075095
IRS990/PYSalariesCompEmpBnftPaidAmt0557397
IRS990/PYTotalExpensesAmt0814439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0889534
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt094212
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0926197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0858523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0882323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0958661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01049310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04748962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01987
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01384
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt04748962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0858523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0882323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0958661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01049310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04748962
IRS990ScheduleA/TotalSupportAmt04797638
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/BookValueAmt010712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224243
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0790270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0322243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0613890
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0936133
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9224
IRS990ScheduleD/RevenueNotReportedAmt0-9224
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0884482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL TAX UNDER CODE SECTION 501(C)(3) FOR ACTIVITIES DIRECTLY RELATED TO TAX-EXEMPT FUNCTIONS. UNRELATED BUSINESS INCOME IS SUBJECT TO INCOME TAX. THE CENTER HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2016 AND 2015. THE CENTER IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF STATE TAX LAW. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) TOPIC 740 WHICH ADDRESSES INCOME TAXES, THE CENTER BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS RESULTING IN LIABILITIES THAT WOULD HAVE BEEN REQUIRED FOR THE YEARS ENDED JUNE 30, 2016 AND 2015. THE CENTER'S FORM 990'S SUBSEQUENT TO 2012 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLIENT PAYROLL EXPENSE NETTED WITH CONTRACT INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332955
IRS990ScheduleD/TotalExpensesPerForm990Amt0790270
IRS990ScheduleD/TotalRevenuePerForm990Amt0884482
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790270
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 11
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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRANCISCAN BROTHERS OF THE HOLY CROSS IN AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1BROTHER JAMES COURT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE TO THE CHURCH AND THE PEOPLE OF GOD BY PROVIDING CARE IN A JOYFUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GIVING OF SELF TO THE SICK, THE SUFFERING AND THOSE IN NEED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02500 ST JAMES RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12500 ST JAMES RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062707
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162707
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0764564
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt143639
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BROTHER JAMES COURT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FRANCISCAN BROTHERS OF THE HOLY CROSS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01696421
IRS990/TotalAssetsEOYAmt01790663
IRS990/TotalAssetsGrp/BOYAmt01696421
IRS990/TotalAssetsGrp/EOYAmt01790663
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0849438
IRS990/TotalEmployeeCnt016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,790,663
Liabilities
$26,630
Net assets
$1,764,033
Revenue
$884,482
Expenses
$790,270
Net income
$94,212
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