Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Stonehill Benevolent Foundation
990 • Fiscal year 2021 • EIN 42-1337556
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Up$9,075,749
Up $965,520 (+12%) from 2020
Net Assets
Up$9,014,095
Up $905,225 (+11%) from 2020
Liabilities
Up$61,654
Up $60,295 (+4437%) from 2020
Revenue And Expenses
Revenue
Down$755,281
Down $3,097,636 (-80%) from 2020
Expenses
Down$556,139
Down $4,928,711 (-90%) from 2020
Net Income
Up$199,142
Up $1,831,075 (+112%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 8, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,450,187
Mission and Program Overview
Mission
The Stonehill Benevolent Foundation provides financial assistance for needy residents of Stonehill Care Center, assists Stonehill Care Center in its general operations, generates and attracts substantial support from the public to receive contributions and grants, and holds, administers, converts, invests, reinvests and manages such contributions and grants for the benefit of Stonehill Franciscan Services in various ways.
Exclusively provides financial assistance for needy residents of Stonehill Franciscan Services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,255,080 | $5,213,419 | ▲ $958,339 |
| Savings and Temporary Cash Investments | $3,212,225 | $3,363,014 | ▲ $150,789 |
| Pledges and Grants Receivable | $426,156 | $294,741 | ▼ $131,415 |
| Total Assets | $8,110,229 | $9,075,749 | ▲ $965,520 |
| Other Assets Total | $216,768 | $204,575 | ▼ $12,193 |
| Liabilities | |||
| Other Liabilities | $1,359 | $61,654 | ▲ $60,295 |
| Total Liabilities | $1,359 | $61,654 | ▲ $60,295 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,960,362 | $8,980,909 | ▲ $4,020,547 |
| Net Assets With Donor Restrictions | $3,148,508 | $33,186 | ▼ $3,115,322 |
| Total Net Assets Fund Balance | $8,108,870 | $9,014,095 | ▲ $905,225 |
| Total Liabilities and Net Assets / Fund Balance | $8,110,229 | $9,075,749 | ▲ $965,520 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Paula Friedman | Chair |
| Justine Bemis | Vice Chair as of April 2021 |
| Daisy Bauman | Director |
| David Harris | Director |
| Derek Duehr | Director |
| Jayme Kluesner | Director |
| John McDermott | Director |
| Pat Sunseri | Director |
| Sr Camilla Hemann | Director |
| Sr Maureen Leach | Director |
| Paul Kronlage - prior Chair | Director as of Jan 2021 |
| Danielle Gratton | Director until Jan 2021 |
| Sr Marie Cigrand OSF | Director until July 2020 |
| Gretchen Brown | CEO Stonehill Franciscan Services |
| Susan Pearce -SecretaryTreas | CFO Stonehill Franciscan Services |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $476,457
- Program Service Revenue
- $0
- Investment Income
- $278,824
- Other Revenue
- $0
- All Other Contributions
- $476,457
- Change in Net Assets
- $199,142
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $732,658
- Revenue Not Reported on Financial Statements
- $22,623
- Revenue Not Reported on Form 990
- $706,083
- Other Revenue Adjustments
- $22,623
- Total Revenue per Audited Statements
- $1,438,741
- Total Revenue per Form 990
- $755,281
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $333,977 |
| Other Expenses | $222,162 |
| Total Fundraising Expense | $222,162 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $331,398 | - | - | $331,398 |
| Fees for Services Other | - | - | $177,896 | $177,896 |
| Office Expenses | - | - | $24,119 | $24,119 |
| Other Expenses | - | - | $3,491 | $3,491 |
| Grants to Domestic Individuals | $2,579 | - | - | $2,579 |
| All Other Expenses | - | - | $103 | $103 |
| Total Functional Expenses | $333,977 | $0 | $222,162 | $556,139 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $556,139 |
| Expenses per Audited Statements | $533,516 |
| Total Expenses per Audited Statements | $533,516 |
| Expenses Not Reported on Financial Statements | $22,623 |
| Other Expense Adjustments | $22,623 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Stonehill Franciscan Services | Dubuque, IA | 501(c)(3) | Assistance for residents and operational support | $331,398 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Affiliated payable | $61,654 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1
“The Board of Directors may create an Executive Committee that may exercise all authority of the Board of Directors, but no authority to amend the Articles of Incorporation, adopt a plan of merger or consolidation, recommend the sale, lease, exchange or other disposition of all or substantially all the property and assets of the corporation other than in the regular course of business.”
Form 990, Part VI, Section A, line 2
“Gretchen Brown, Susan Pearce, John McDermott, and Sr. Camilla Hemann have a business relationship.”
Form 990, Part VI, Section A, line 7A
“Three Board members are designated by the Sisters of St. Francis of Dubuque's governing Board. One Board member is designated by Stonehill Franciscan Services.”
Form 990, Part VI, Section A, line 8B
“The Executive Committee did not meet during the fiscal year.”
Form 990, Part VI, Section B, line 11B
“The Board reviews and approves the 990. The President/CEO of Stonehill Franciscan Services also reviews the Form 990 before it is filed.”
Form 990, Part VI, Section B, line 12C
“Stonehill Benevolent Foundation has conflict of interest policies completed each year by all Board members thus monitoring any potential conflicts. The Board Chair reviews the statements and follows up on any potential conflicts. Any actual or potential duality or conflict of interest including but not limited to ownership or control of any entity that contracts with the Stonehill Benevolent Foundation for any products or services are disclosed to the other members of the Board and made a matter of record in the minutes when the subject of such interest becomes a matter of Board action. When a conflict arises, the Board member is not allowed to vote on the issue and may be excused from the meeting.”
Form 990, Part VI, Section C, line 19
“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request.”
Form 990, Part VII:
“The CEO and CFO for Stonehill Franciscan Services, an unrelated but affiliated organization. Gretchen is not compensated for time spent on Stonehill Benevolent Foundation.”
Filing and Contact Details
Filer
- Filer Name
- Stonehill Benevolent Foundation
- EIN
- 42-1337556
- Phone
- 5635570849
- Address
- 3485 Windsor Ave, Dubuque, IA 52001-1312
Signing Officer
- Name
- Gretchen Brown
- Title
- CEO Stonehill Franciscan Services
- Phone
- 5635570849
- Signed
- 2021-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Gretchen Brown
- Formed
- 1989
- Legal Domicile
- Ia
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 15
Preparer
- Firm
- Eide Bailly LLP
- Address
- 800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
- Preparer
- Kim Hunwardsen CPA
- Phone
- 6122536500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Trust Management Fees: Program service expenses 0. Management and general expenses 0. Fundraising expenses 177,896. Total expenses 177,896.”
Form 990, Part XII, Line 2C:
“Stonehill Franciscan Services has a Finance Committee that is responsible for oversight of the audit. Stonehill Benevolent Foundation was established to provide assistance exclusively to Stonehill Franciscan Services.”
Financial Statement Notes
Part X, Line 2:
“Stonehill Benevolent Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
Part XI, Line 4B - Other Adjustments:
“Expenses included in revenue per financial statements reclassed to expenses 22,623.”
Part XII, Line 4B - Other Adjustments:
“Expenses included in revenue per financial statements reclassed to expenses 22,623.”
Raw XML AppendixShowing 400 of 464 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/Desc | 0 | During the year Stonehill Benevolent Foundation successfully completed the annual appeal, benefit dinner, yearend appeal and continued a capital campaign in support of the Stonehill Franciscan Services Mission and Ministry. A portion of the annual appeal, benefit dinner, and the yearend appeal funds were designated for capital items while the capital campaign was designated for the building of a four story household addition necessary to accomplish the objective of a person-centered care center. Most of the funds raised are used for residents who need financial assistance at Stonehill Franciscan Services. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director until July 2020 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO Stonehill Franciscan Services |
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| IRS990/GrossReceiptsAmt | 0 | 1450187 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90648 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90648 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4255080 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5213419 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 694906 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Stonehill Benevolent Foundation provides financial assistance for needy residents of Stonehill Care Center, assists Stonehill Care Center in its general operations, generates and attracts substantial support from the public to receive contributions and grants, and holds, administers, converts, invests, reinvests and manages such contributions and grants for the benefit of Stonehill Franciscan Services in various ways. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8108870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9014095 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 188176 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 188176 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 706083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4960362 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8980909 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24119 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 216768 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 204575 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Year End and annual app |
| IRS990/OtherExpensesGrp/Desc | 1 | Annual Appeal |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9457 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7096 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3491 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9457 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7096 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3491 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1359 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61654 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 426156 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 294741 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Gretchen Brown |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3135710 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5232914 |
| IRS990/PYInvestmentIncomeAmt | 0 | 721733 |
| IRS990/PYOtherExpensesAmt | 0 | 251936 |
| IRS990/PYOtherRevenueAmt | 0 | -4526 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1631933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5484850 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3852917 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199142 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3212225 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3363014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 476457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3135710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5121875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 90648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 828934 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4235891 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 885984 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 476457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3135710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 555197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5121875 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5950809 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 22623 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 533516 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 706083 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 22623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 61654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Affiliated payable |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 22623 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 706083 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 22623 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 732658 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Stonehill Benevolent Foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The entity would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Expenses included in revenue per financial statements reclassed to expenses 22,623. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Expenses included in revenue per financial statements reclassed to expenses 22,623. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 556139 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61654 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 755281 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1438741 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 533516 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 331398 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Assistance for residents and operational support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Stonehill Franciscan Services |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 510141775 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3485 Windsor Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Dubuque |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 520011312 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Stonehill Benevolent Foundation provides financial assistance and general operations assistance exclusively to Stonehill Franciscan Services. Stonehill Franciscan Services provides proof to the Foundation that the funds were used appropriately. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors may create an Executive Committee that may exercise all authority of the Board of Directors, but no authority to amend the Articles of Incorporation, adopt a plan of merger or consolidation, recommend the sale, lease, exchange or other disposition of all or substantially all the property and assets of the corporation other than in the regular course of business. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Gretchen Brown, Susan Pearce, John McDermott, and Sr. Camilla Hemann have a business relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Three Board members are designated by the Sisters of St. Francis of Dubuque's governing Board. One Board member is designated by Stonehill Franciscan Services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Executive Committee did not meet during the fiscal year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board reviews and approves the 990. The President/CEO of Stonehill Franciscan Services also reviews the Form 990 before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Stonehill Benevolent Foundation has conflict of interest policies completed each year by all Board members thus monitoring any potential conflicts. The Board Chair reviews the statements and follows up on any potential conflicts. Any actual or potential duality or conflict of interest including but not limited to ownership or control of any entity that contracts with the Stonehill Benevolent Foundation for any products or services are disclosed to the other members of the Board and made a matter of record in the minutes when the subject of such interest becomes a matter of Board action. When a conflict arises, the Board member is not allowed to vote on the issue and may be excused from the meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The CEO and CFO for Stonehill Franciscan Services, an unrelated but affiliated organization. Gretchen is not compensated for time spent on Stonehill Benevolent Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Trust Management Fees: Program service expenses 0. Management and general expenses 0. Fundraising expenses 177,896. Total expenses 177,896. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Stonehill Franciscan Services has a Finance Committee that is responsible for oversight of the audit. Stonehill Benevolent Foundation was established to provide assistance exclusively to Stonehill Franciscan Services. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VII: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part XII, Line 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 8110229 |
| IRS990/TotalAssetsEOYAmt | 0 | 9075749 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8110229 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9075749 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 476457 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 222162 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 333977 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,075,749
- Liabilities
- $61,654
- Net assets
- $9,014,095
- Revenue
- $755,281
- Expenses
- $556,139
- Net income
- $199,142