Civic Intelligence

Stephenson Nursing Center Foundation

EIN 56-2350861 • 501(c)3 • Mount Carroll, IL

Profile

Exclusively for charitable, community and educational purposes, to provide financial assistance, foster community awareness and to enhance the working and living environment at the stephenson nursing center, a county owned and operated residential home, making financial distributions that qualify as exempt organizations under section 501(c)(3) of the internal revenue code; and the fostering of low income housing.

202 N Main StreetMount Carroll, IL 61053-1043

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-89%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,658

Down $45,940 (-89%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$5,658

Down $45,940 (-89%) from 2023

Revenue

Down

$100

Down $12,652 (-99%) from 2023

Expenses

Down

$3

Down $52,241 (-100%) from 2023

Net Income

Up

$97

Up $39,589 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $94,477Net Assets 2011: $94,4772011Assets 2012: $133,508Liabilities 2012: $02012Assets 2013: $130,917Liabilities 2013: $0Net Assets 2013: $130,9172013Assets 2014: $131,618Liabilities 2014: $0Net Assets 2014: $131,6182014Assets 2015: $192,615Liabilities 2015: $48,789Net Assets 2015: $143,8262015Assets 2016: $204,171Liabilities 2016: $15,189Net Assets 2016: $188,9822016Assets 2017: $202,693Liabilities 2017: $0Net Assets 2017: $202,6932017Assets 2018: $200,165Liabilities 2018: $02018Assets 2019: $114,886Net Assets 2019: $114,8862019Assets 2020: $109,110Liabilities 2020: $02020Assets 2021: $110,177Net Assets 2021: $110,1772021Assets 2022: $91,090Liabilities 2022: $0Net Assets 2022: $91,0902022Assets 2023: $51,598Liabilities 2023: $0Net Assets 2023: $51,5982023Assets 2024: $5,658Liabilities 2024: $0Net Assets 2024: $5,6582024

Highlighted filing

2024

Assets$5,658
Liabilities$0
Net Assets$5,658

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $452Expenses 2011: $33Net Income 2011: $4192011Revenue 2012: $331Expenses 2012: $5,192Net Income 2012: -$4,8612012Revenue 2013: $6,330Expenses 2013: $8,921Net Income 2013: -$2,5912013Revenue 2014: $5,933Expenses 2014: $5,232Net Income 2014: $7012014Revenue 2015: $14,932Expenses 2015: $2,724Net Income 2015: $12,2082015Revenue 2016: $49,289Expenses 2016: $4,133Net Income 2016: $45,1562016Revenue 2017: $15,580Expenses 2017: $1,869Net Income 2017: $13,7112017Revenue 2018: $458Expenses 2018: $2,986Net Income 2018: -$2,5282018Revenue 2019: $423Expenses 2019: $85,702Net Income 2019: -$85,2792019Revenue 2020: $376Expenses 2020: $6,152Net Income 2020: -$5,7762020Revenue 2021: $1,082Expenses 2021: $15Net Income 2021: $1,0672021Revenue 2022: $362Expenses 2022: $19,449Net Income 2022: -$19,0872022Revenue 2023: $12,752Expenses 2023: $52,244Net Income 2023: -$39,4922023Revenue 2024: $100Expenses 2024: $3Net Income 2024: $972024

Highlighted filing

2024

Revenue$100
Expenses$3
Net Income$97

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.13$0.52$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.00$0.19$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.01$0.00$0.01
2020Summary only. Only limited summary data is available for this year.$1.09$0.00$0.00$0.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.00$0.86$0.85
2018Summary only. Only limited summary data is available for this year.$2.00$0.00$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.16$0.02$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.15$1.89$0.49$0.04$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.49$1.44$0.15$0.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.06$0.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.06$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$0.00$0.05$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$100
Mission and Program Overview

Mission

The organization's primary purpose is to raise funds to support the stephenson county nursing center and to provide other low income housing for seniors.

The corporation is organized exclusively for charitable and educational purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501 (c) (3) of the internal revenue code, or the corresponding section of any future federal tax code.charitable activities may include, but are not limited to those relating to the elderly, veterans, at-risk children, the environment, and fostering low-income housing.

Program Services

DescriptionGrantsExpenses
N/A FOR THIS TAX FILING AS THIS RETURN IS ONLY FOR ONE MONTH SINCE THERE IS A CHANGE IN YEAR-END FROM 11/30 TO 12/31 FOR THIS FILING SUBJECT TO REV PROC. 85-58.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK WINTERDirector-$0--
CHARLES HILTONDirector-$0--
CHRISTOPHER MULKINSDirector-$0--
ROBERT SKURLAPresidentPT$0--
LAUREL BERGRENSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Program Assist
EIN
56-2350861
Phone
8152916489
Address
202 N MAIN STREET, MOUNT CARROLL, IL 61053-1043

Signing Officer

Name
Robert Skurla
Title
President
Phone
8152916489
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Striegel Knobloch & Company LLC
Address
115 W JEFFERSON ST SUITE 200, BLOOMINGTON, IL 61701
Preparer
Benjamin J Smith Partner
Phone
3098294303
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: web collection donation fees. Amount: 3.

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK WINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES HILTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT SKURLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREL BERGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.CHARITABLE ACTIVITIES MAY INCLUDE, BUT ARE NOT LIMITED TO THOSE RELATING TO THE ELDERLY, VETERANS, AT-RISK CHILDREN, THE ENVIRONMENT, AND FOSTERING LOW-INCOME HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A FOR THIS TAX FILING AS THIS RETURN IS ONLY FOR ONE MONTH SINCE THERE IS A CHANGE IN YEAR-END FROM 11/30 TO 12/31 FOR THIS FILING SUBJECT TO REV PROC. 85-58.
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CURRENT RETURN IS A SHORT YEAR (ONE MONTH) DUE THE CHANGE IN THE YEAR-END FROM 11/30 TO 12/31 SUBJECT TO REV PROC. 85-58.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEB COLLECTION DONATION FEES. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SKURLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152916489
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRAM ASSIST
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0562350861
ReturnHeader/Filer/PhoneNum08152916489
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 N MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT CARROLL
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ReturnHeader/Filer/USAddress/ZIPCd0610531043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371122831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRIEGEL KNOBLOCH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 W JEFFERSON ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061701
ReturnHeader/PreparerPersonGrp/PhoneNum03098294303
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN J SMITH PARTNER
ReturnHeader/ReturnTs02025-05-15T10:31:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-12-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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