Civic Intelligence

St. Claras Senior Services

990 • Fiscal year 2014 • EIN 37-6075710

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization ProfileN/A

View Organization Page

200 Fifth StreetLincoln, IL 62656

(217) 735-1507

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.96x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

26th percentile

-1.9%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-4.8%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$10,260,396

Down $197,432 (-1.9%) from 2013

Net Assets

Down

$9,824,687

Down $373,805 (-3.7%) from 2013

Liabilities

Up

$435,709

Up $176,373 (+68%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin3rd percentile

Revenue

Down

$453,367

Down $22,656 (-4.8%) from 2013

Expenses

Up

$882,287

Up $845,070 (+2271%) from 2013

Net Income

Down

-$428,920

Down $867,726 (-198%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2010: $8,782,817Liabilities 2010: $431,356Net Assets 2010: $8,351,4612010Assets 2011: $9,089,127Liabilities 2011: $7,255Net Assets 2011: $9,081,8722011Assets 2012: $9,696,138Liabilities 2012: $118,779Net Assets 2012: $9,577,3592012Assets 2013: $10,457,828Liabilities 2013: $259,336Net Assets 2013: $10,198,4922013Assets 2014: $10,260,396Liabilities 2014: $435,709Net Assets 2014: $9,824,6872014Assets 2015: $10,779,569Liabilities 2015: $555,115Net Assets 2015: $10,224,4542015Assets 2016: $13,934,866Liabilities 2016: $2,850,587Net Assets 2016: $11,084,2792016Assets 2017: $27,458,490Liabilities 2017: $15,920,215Net Assets 2017: $11,538,2752017Assets 2018: $24,251,240Liabilities 2018: $13,625,554Net Assets 2018: $10,625,6862018Assets 2019: $23,561,024Liabilities 2019: $13,851,454Net Assets 2019: $9,709,5702019Assets 2020: $23,962,004Liabilities 2020: $15,272,589Net Assets 2020: $8,689,4152020Assets 2021: $23,590,959Liabilities 2021: $14,299,612Net Assets 2021: $9,291,3472021Assets 2022: $22,307,083Liabilities 2022: $12,207,574Net Assets 2022: $10,099,5092022Assets 2023: $20,631,432Liabilities 2023: $10,616,757Net Assets 2023: $10,014,6752023Assets 2024: $20,333,292Liabilities 2024: $10,198,905Net Assets 2024: $10,134,3872024

Highlighted filing

2014

Assets$10,260,396
Liabilities$435,709
Net Assets$9,824,687
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $47,0432010Expenses 2011: $28,4722011Expenses 2012: $25,3212012Revenue 2013: $476,023Expenses 2013: $37,217Net Income 2013: $438,8062013Revenue 2014: $453,367Expenses 2014: $882,287Net Income 2014: -$428,9202014Revenue 2015: $450,003Expenses 2015: $39,694Net Income 2015: $410,3092015Revenue 2016: $856,284Expenses 2016: $48,397Net Income 2016: $807,8872016Revenue 2017: $459,935Expenses 2017: $116,885Net Income 2017: $343,0502017Revenue 2018: $197,337Expenses 2018: $1,211,736Net Income 2018: -$1,014,3992018Revenue 2019: $152,797Expenses 2019: $533,943Net Income 2019: -$381,1462019Revenue 2020: $173,485Expenses 2020: $504,534Net Income 2020: -$331,0492020Revenue 2021: $1,135,165Expenses 2021: $1,424,925Net Income 2021: -$289,7602021Revenue 2022: $1,069,351Expenses 2022: $1,430,681Net Income 2022: -$361,3302022Revenue 2023: $119,879Expenses 2023: $524,577Net Income 2023: -$404,6982023Revenue 2024: $368,812Expenses 2024: $424,334Net Income 2024: -$55,5222024

Highlighted filing

2014

Revenue$453,367
Expenses$882,287
Net Income-$428,920
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$696,091
Mission and Program Overview

Mission

Supporting organization for nursing home and supportive living facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,307,828$4,360,913▲ $1,053,085
Other Notes and Loans Receivable, Net$3,000,000$1,526,800▼ $1,473,200
Land, Buildings, and Equipment, Net$1,509,947$1,449,978▼ $59,969
Investments in Publicly Traded Securities$886,643$981,786▲ $95,143
Cash and Non-Interest-Bearing Accounts$12,830$26,852▲ $14,022
Accounts Receivable$4,267$3,058▼ $1,209
Prepaid Expenses and Deferred Charges$1,973$1,969▼ $4
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,457,828$10,260,396▼ $197,432
Other Assets Total$1,734,340$1,909,040▲ $174,700
Liabilities
Other Liabilities$259,176$435,709▲ $176,533
Accounts Payable and Accrued Expenses$160--
Total Liabilities$259,336$435,709▲ $176,373
Net Assets / Fund Balance
Unrestricted Net Assets$10,198,492$9,824,687▼ $373,805
Total Net Assets Fund Balance$10,198,492$9,824,687▼ $373,805
Total Liabilities and Net Assets / Fund Balance$10,457,828$10,260,396▼ $197,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,978$2,549,961$3,104,939
Equipment$60,667$1,221,450$1,282,117
Land$834,333-$834,333
Other Assets Org$497,983--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Clyde ReynoldsPresident
Don PeasleyBoard Member
Dr Thomas ZwillingMedical Directr
Sharon AweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,340
Program Service Revenue
$0
Investment Income
$74,735
Other Revenue
$369,292
All Other Contributions
$9,340
Change in Net Assets
$-428,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,367
Revenue Not Reported on Form 990
$150,357
Total Revenue per Audited Statements
$603,724
Total Revenue per Form 990
$453,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$844,669
Other Expenses$37,618
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$844,669--$844,669
Insurance-$16,034-$16,034
Fees for Service Investment Mgmnt Fees-$15,259-$15,259
Fees for Services Accounting-$6,300-$6,300
Fees for Services Other-$25-$25
Total Functional Expenses$844,669$37,618$0$882,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$977,529
Expenses per Audited Statements$882,287
Total Expenses per Form 990$882,287
Expenses Not Reported on Form 990$95,242
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Castle Manor IncLincoln, IL--$844,669
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Supported Organization$435,709
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 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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Heritage operations group, llc independently manages st. Clara's senior services, inc. Under an agreement with st. Clara's manor, inc. And castle manor, inc., the two organizations supported by st. Clara's senior services, inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviews the 990. The board reviews and approves the audit from which the 990 was prepared.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“If there is a conflict of interest the board member will abstain from discussion/voting on the affected issues.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are held at st. Clara's manor, inc's nursing home business office, which is open during normal business hours.”

Filing and Contact Details

Filer

Filer Name
St Claras Senior Services Inc
EIN
37-6075710
Phone
2177351507
Address
200 FIFTH STREET, LINCOLN, IL 62656

Signing Officer

Name
Clyde Reynolds
Title
President
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
JM Abbott & Associates Ltd
Address
207 S McLean St, Lincoln, IL 62656
Preparer
Clayton GeorgeCPA
Phone
2177351576
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Note c to the audited financial statements reads as follows: the organization is chartered as an illinois not-for-profit corporation and is exempt from federal taxation under section 501(c)(3) of the internal revenue code. The organziation is required to file federal and state informational returns. With limited exceptions, the organization is no longer subject to income tax examination for any years earlier than 2011 for federal and state purposes. Management has performed its evaluation of all other income tax positions taken on all open informational returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax provisions in the accompanying financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental exp reducing income for tax $95242”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental exp reducing income for tax $95242”

Raw XML AppendixShowing 400 of 510 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/PYTotalRevenueAmt0476023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-428920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0369292
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03307828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04360913
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART I, LINE 11 - ST. CLARA'S SENIOR SERVICES OWNS THE LAND ON WHICH CASTLE MANOR, INC. OPERATES. BEGINNING IN 2011, ST. CLARA'S SENIOR SERVICES, INC. LEASED THE LAND TO CASTLE MANOR, INC. FOR $1 A YEAR UNDER A 99-YEAR OPERATING LEASE. ST. CLARA'S SENIOR SERVICES, INC. OWNS THE LAND, BUILDINGS AND EQUIPMENT USED BY ST. CLARA'S MANOR, INC. IN THEIR OPERATIONS, AND LEASES THE PROPERTY AND EQUIPMENT TO ST. CLARA'S MANOR, INC. UNDER A CHARITABLE OPERATING LEASE FOR LESS THAN FAIR VALUE OF THE PROPERTY.ST. CLARA'S SENIOR SERVICES, INC. LOANED FUNDS TO CASTLE MANOR, INC. FOR OPERATIONS AND STARTUP AT A CHARITABLE RATE OF 1% INTEREST.ST. CLARA'S SENIOR SERVICES, INC. PAYS ALL EMPLOYEES OF CASTLE MANOR, INC. AND ST. CLARA'S MANOR, INC. TO TAKE ADVANTAGE OF LOWER HEALTH AND RETIREMENT BENEFIT COSTS. BOTH CASTLE MANOR, INC. AND ST. CLARA'S MANOR, INC. REIMBURSE ST. CLARA'S SENIOR SERVICES, INC. FOR ALL EMPLOYEE COSTS.PAGE 1, LINE 11A - ST. CLARA'S SENIOR SERVICES FORGAVE $844,669 OF THE LOAN FROM CASTLE MANOR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ST. CLARA'S SENIOR SERVICES OWNS THE FIXED ASSETS OF ST. CLARA'S MANOR, INC, AND THE LAND ON WHICH CASTLE MANOR INC. IS LOCATED. SENIOR SERVICES ALSO PAYS ALL THE PAYROLL OF BOTH ORGANIZATIONS, WHICH IS THEN REIMBURSED BY BOTH. SENIOR SERVICES ALSO LOANS MONEY TO CASTLE MANOR, AND BORROWS FROM ST. CLARA'S MANOR, AND PROVIDES CONTRIBUTIONS TO BOTH AS NEEDED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0262848764
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1263430115
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LINE 9
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1LINE 9
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0844669
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CASTLE MANOR INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1ST CLARAS MANOR INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0844669
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0554978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02549961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03104939
IRS990ScheduleD/EquipmentGrp/BookValueAmt060667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01221450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01282117
IRS990ScheduleD/ExpensesNotReportedAmt095242
IRS990ScheduleD/ExpensesSubtotalAmt0882287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0834333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0834333
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055115
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0497983
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SUPPORTED ORGANIZATION
IRS990ScheduleD/OtherExpensesIncludedAmt095242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0435709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SUPPORTED ORGANIZATION
IRS990ScheduleD/OtherRevenueAmt095242
IRS990ScheduleD/RevenueNotReportedAmt0150357
IRS990ScheduleD/RevenueSubtotalAmt0453367
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE C TO THE AUDITED FINANCIAL STATEMENTS READS AS FOLLOWS: THE ORGANIZATION IS CHARTERED AS AN ILLINOIS NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANZIATION IS REQUIRED TO FILE FEDERAL AND STATE INFORMATIONAL RETURNS. WITH LIMITED EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR ANY YEARS EARLIER THAN 2011 FOR FEDERAL AND STATE PURPOSES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL OTHER INCOME TAX POSITIONS TAKEN ON ALL OPEN INFORMATIONAL RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX PROVISIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXP REDUCING INCOME FOR TAX $95242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXP REDUCING INCOME FOR TAX $95242
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01449978
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01909040
IRS990ScheduleD/TotalExpensesPerForm990Amt0882287
IRS990ScheduleD/TotalLiabilityAmt0435709
IRS990ScheduleD/TotalRevenuePerForm990Amt0453367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0977529
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0844669
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASTLE MANOR INC
IRS990ScheduleI/RecipientTable/RecipientEIN0262848764
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01550 CASTLE MANOR DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LINCOLN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062656
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HERITAGE OPERATIONS GROUP, LLC INDEPENDENTLY MANAGES ST. CLARA'S SENIOR SERVICES, INC. UNDER AN AGREEMENT WITH ST. CLARA'S MANOR, INC. AND CASTLE MANOR, INC., THE TWO ORGANIZATIONS SUPPORTED BY ST. CLARA'S SENIOR SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE 990. THE BOARD REVIEWS AND APPROVES THE AUDIT FROM WHICH THE 990 WAS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THERE IS A CONFLICT OF INTEREST THE BOARD MEMBER WILL ABSTAIN FROM DISCUSSION/VOTING ON THE AFFECTED ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE HELD AT ST. CLARA'S MANOR, INC'S NURSING HOME BUSINESS OFFICE, WHICH IS OPEN DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST CLARAS MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CASTLE MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263430115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1262848764
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTIVE LIVING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 FIFTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11550 CASTLE MANOR DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1LINCOLN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062656
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162656
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,260,396
Liabilities
$435,709
Net assets
$9,824,687
Revenue
$453,367
Expenses
$882,287
Net income
-$428,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$10.2$10.1$0.37$0.42$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$10.6$10.0$0.12$0.52$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$12.2$10.1$1.07$1.43$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$14.3$9.29$1.14$1.42$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$15.3$8.69$0.17$0.50$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$13.9$9.71$0.15$0.53$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$13.6$10.6$0.20$1.21$1.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$15.9$11.5$0.46$0.12$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.85$11.1$0.86$0.05$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.56$10.2$0.45$0.04$0.41
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.44$9.82$0.45$0.88$0.43
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.26$10.2$0.48$0.04$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.12$9.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.01$9.08$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.43$8.35$0.05