Form 990, Part VI, Section B, Line 11B
“The board is provided a copy of the form 990 for review prior to filing.”
990 • Fiscal year 2023 • EIN 37-1118496
Scores are not available for this record yet.
Assets
Down$2,130,094
Down $252,826 (-11%) from 2022
Net Assets
Down$2,119,825
Down $230,857 (-9.8%) from 2022
Liabilities
Down$10,269
Down $21,969 (-68%) from 2022
Revenue
Down$399,702
Down $480,220 (-55%) from 2022
Expenses
Down$672,599
Down $121,254 (-15%) from 2022
Net Income
Down-$272,897
Down $358,966 (-417%) from 2022
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,404,692 | $1,223,215 | ▼ $181,477 |
| Investments in Publicly Traded Securities | $540,696 | $591,587 | ▲ $50,891 |
| Land, Buildings, and Equipment, Net | $286,141 | $258,198 | ▼ $27,943 |
| Accounts Receivable | $134,856 | $43,802 | ▼ $91,054 |
| Savings and Temporary Cash Investments | $10,685 | $13,292 | ▲ $2,607 |
| Prepaid Expenses and Deferred Charges | $5,850 | - | - |
| Total Assets | $2,382,920 | $2,130,094 | ▼ $252,826 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,238 | $10,269 | ▼ $21,969 |
| Total Liabilities | $32,238 | $10,269 | ▼ $21,969 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,350,682 | $2,119,825 | ▼ $230,857 |
| Total Net Assets Fund Balance | $2,350,682 | $2,119,825 | ▼ $230,857 |
| Total Liabilities and Net Assets / Fund Balance | $2,382,920 | $2,130,094 | ▼ $252,826 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $240,228 | $1,060,189 | $1,300,417 |
| Equipment | $17,970 | $121,477 | $139,447 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn Clark | Executive Director | FT | $53,762 | $7,719 | $61,481 |
| Heather Cody | Office Manager | FT | $50,214 | $7,730 | $57,944 |
| Name | Title |
|---|---|
| Br Stephen Bissler | President |
| Denise Klaves | Member |
| Mike Mahorney | Member |
| Rebecca Johnson | Member |
| Teela Whyte | Member |
| Br Boniface Shellock | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $407,162 |
| Other Expenses | $265,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $177,497 | $59,166 | - | $236,663 |
| Current Officers, Directors, Trustees, and Key Employees | $86,313 | $29,564 | - | $115,877 |
| Occupancy | $79,802 | $34,200 | - | $114,002 |
| Depreciation Depletion | $36,307 | $15,560 | - | $51,867 |
| Insurance | $24,991 | $10,711 | - | $35,702 |
| Other Employee Benefits | $18,582 | $7,963 | - | $26,545 |
| Payroll Taxes | $18,120 | $7,766 | - | $25,886 |
| Fees for Services Other | $6,013 | $13,200 | - | $19,213 |
| All Other Expenses | $1,802 | $604 | - | $2,406 |
| Pension Plan Contributions | $1,534 | $657 | - | $2,191 |
| Fees for Service Investment Mgmnt Fees | - | $1,949 | - | $1,949 |
| Other Expenses | $1,785 | $912 | - | $1,785 |
| Conferences and Meetings | $216 | - | - | $216 |
| Total Functional Expenses | $479,771 | $192,828 | $0 | $672,599 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $672,599 |
| Expenses per Audited Statements | $670,650 |
| Total Expenses per Audited Statements | $670,650 |
| Expenses Not Reported on Financial Statements | $1,949 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board is provided a copy of the form 990 for review prior to filing.”
“The conflict of interest policy is monitored and reviewed annually by board members and management.”
“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.”
“All documents are available upon request.”
“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 and not considered a private foundation. The center is also exempt from state income taxes under similar provisions of state tax law.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10269 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 134856 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43802 |
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| IRS990/ActivityOrMissionDesc | 0 | TO GUIDE, EDUCATE, AND TRAIN PERSONS WHO ARE DEVELOPMENTALLY DISABLED |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 604 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2406 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4595 LAVERNA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1223215 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 216 |
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| IRS990/CYTotalExpensesAmt | 0 | 672599 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36307 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51867 |
| IRS990/Desc | 0 | ESTABLISH, 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 APPROXIMATELY37 CLIENTS FROM THE SPRINGFIELD AREA DURING FISCAL YEAR 2023. |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/PYOtherExpensesAmt | 0 | 252603 |
| IRS990/PYOtherRevenueAmt | 0 | 3260 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 94 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86069 |
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| IRS990/PYTotalExpensesAmt | 0 | 793853 |
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| IRS990/PYTotalRevenueAmt | 0 | 879922 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -272897 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18217 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10685 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13292 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2018 AMOUNT: $ 6,515. 2019 AMOUNT: $ 2,094. 2020 AMOUNT: $ 269. 2021 AMOUNT: $ 3,260. 2022 AMOUNT: $ 1,313. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 354988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 859566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 767464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 745670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3433316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13896 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 95965 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36192 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1313 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3260 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 269 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2094 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6515 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13451 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3433316 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 354988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 859566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 767464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 745670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3433316 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3542732 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17970 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 121477 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139447 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1949 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 670650 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1949 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1949 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 240228 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1060189 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1300417 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 42041 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 42041 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1949 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 397753 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 AND NOT CONSIDERED A PRIVATE FOUNDATION. THE CENTER IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF STATE TAX LAW. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 258198 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 672599 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 399702 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 439794 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 670650 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED ANNUALLY BY BOARD MEMBERS AND MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FRANCISCAN BROTHERS OF THE HOLY CROSS IN AMERICA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | BROTHER JAMES COURT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SERVICE TO THE CHURCH AND THE PEOPLE OF GOD BY PROVIDING CARE IN A JOYFUL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | GIVING OF SELF TO THE SICK, THE SUFFERING AND THOSE IN NEED. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2500 ST JAMES RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 2500 ST JAMES RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | SPRINGFIELD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 62707 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 62707 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.