STONEHILL FRANCISCAN SERVICES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- STONEHILL FRANCISCAN SERVICES (EIN 51-0141775)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-09
- IRS object ID
- 201123139349300947
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-09T14:43:43-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3999 PENNSYLVANIA AVE SUITE 100 | AddressLine1 |
| City | DUBUQUE | City |
| State | IA | State |
| ZIP Code | 52002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510141775 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONEHILL FRANCISCAN SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STON | NameControl |
| Phone | 5635577180 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3485 WINDSOR AVENUE | AddressLine1 |
| City | DUBUQUE | City |
| State | IA | State |
| ZIP Code | 520011312 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC THOMAS | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 5635577180 | Phone |
| Date Signed | 2011-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARMEN KRANTZ | Name |
| Phone | 5635561790 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERIC THOMAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3485 WINDSOR AVENUE | AddressLine1 |
| City | DUBUQUE | City |
| State | IA | State |
| ZIP Code | 520011312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15646813 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 0928 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STONEHILLDBQ.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE QUALITY RESIDENTIAL, RESPITE, AND HEALTH SERVICES FOR OLDER ADULTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 429 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 284122 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 473943 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14042140 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15153169 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11465 | InvestmentIncomePriorYear |
| Investment Income Current Year | -18461 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6453 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1773 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14344180 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15610424 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5197 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9606911 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10116083 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4677140 | OtherExpensePriorYear |
| Other Expenses Current Year | 4910853 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14284051 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15032133 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 60129 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 578291 | RevenuesLessExpensesCY |
| Total Assets BOY | 10679422 | TotalAssetsBOY |
| Total Assets EOY | 11194269 | TotalAssetsEOY |
| Total Liabilities BOY | 8103352 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8008515 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2576070 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3185754 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE, THE STONEHILL FRANCISCAN SERVICES COMMUNITY, IN THE SPIRIT OF ST. FRANCIS, OFFER QUALITY RESIDENTIAL, RESPITE AND HEALTH SERVICES IN DAILY CELEBRATION OF THE DIGNITY OF OLDER ADULTS IN AN ENVIRONMENT THAT RESPECTS FAMILIES, STAFF AND VOLUNTEERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14274045 | Expense |
| Grants | 5197 | Grants |
| Revenue | 15153169 | Revenue |
| Description | THROUGHOUT THE YEAR EACH OF THE MINISTRIES PROVIDED UNREIMBURSED CARE TO THE PUBLIC FOR A COMMUNITY BENEFIT TOTAL OF APPROXIMATELY $1,162,508. APPROXIMATELY 35.5% OF RESIDENTS AND PARTICIPANTS SERVED ARE OFFERED DISCOUNTS FROM A 177 BED SKILLED NURSING FACILITY, 41 BED RESIDENTIAL CARE FACILITY, 51 UNIT INDEPENDENT & ASSISTED LIVING FACILITY, AND 21 GUEST CAPACITY ADULT DAY CARE CENTER. EACH MEMBER OF THE ADULT CENTER STAFF, INCLUDING NURSE ASSISTANTS AND MEDICATION AIDS, ARE FULLY CERTIFIED FROM THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF). STONEHILL FRANCISCAN SERVICES EXISTS TO ENABLE SENIORS TO ENJOY AN OUTSTANDING QUALITY OF LIFE. THE SUPPORT SERVICES ARE DESIGNED TO PROMOTE INDEPENDENCE AND COMPLIMENT THE EFFORTS OF FAMILY CAREGIVERS.THE CAMPUS PROVIDES A COMPLETE CONTINUUM OF CARE DESIGNED TO CREATE QUALITY OF LIFE FOR RESIDENTS WITH EVERY LEVEL OF NEED. STAFF MEMBERS BRING A HIGH DEGREE OF PERSONAL COMMITMENT TO THE TASK OF CARING FOR EACH INDIVIDUAL. MEDICAL THERAPY SERVICES INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, AND SPEECH THERAPY.ASSISI VILLAGE GIVES EVERY RESIDENT THE CLOSENESS TO OTHERS THAT ADDS GREATLY TO OVERALL QUALITY OF LIFE, WITHOUT GIVING UP PERSONAL SPACE AND A FEELING OF INDEPENDENCE.THE ADULT DAYCARE SERVICES OFFER A WIDE RANGE OF ACTIVITIES THAT ARE CONDUCTED EACH DAY. FROM TRIPS TO LOCAL SHOPPING MALLS TO MUSIC AND COOK-OUTS. ASSISI VILLAGE'S WELL-STRUCTURED AND SUPERVISED DAILY ACTIVITIES ARE A WELCOME ALTERNATIVE TO STAYING AT HOME. | Description |
| Total Program Service Expense | 14274045 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 429 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALVIN SHELANGOSKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5635570849 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3485 WINDSOR AVENUE | AddressLine1 |
| City | DUBUQUE | City |
| State | IA | State |
| ZIP Code | 52001 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NANCY DUNKEL | ||||||
| CHAIRPERSON | 0.50 | X | X | 0 | 0 | 0 |
| MICHAEL BERG | ||||||
| VICE CHAIRPERSON | 0.50 | X | X | 0 | 0 | 0 |
| SR MARGARET WICK | ||||||
| DIRECTOR | 0.50 | X | X | 0 | 0 | 0 |
| TERRY FRIEDMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SR JANE HOSCH OSF | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KEVIN CIESIELSKI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SR MARIE CIGRAND OSF | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SR HELEN HUEWE OSF | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MSGR WAYNE RESSLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SR JOAN STOFFEL OSF | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JIM WEBER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KURT WEDEWER CEBS RPA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ALICE VONTALGE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RICHARD RUNDE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ERIC THOMAS | ||||||
| PRESIDENT/CEO | 40.00 | X | X | 155704 | 0 | 14252 |
| CALVIN SHELANGOSKI | ||||||
| FINANCE DIRECTOR | 40.00 | X | 73309 | 0 | 4373 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 229013 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18625 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AGILITY HEALTH PROFESSIONALS | |||||
| 16301 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | HEALTH CARE SERVICES | 711054 |
| MORRISON MANAGEMENT | |||||
| PO BOX 102289 | ATLANTA | GA | 303682289 | FOOD SERVICE MANAGEMENT | 142352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 469338 | RelatedOrganizations |
| All Other Contributions | 4605 | AllOtherContributions |
| Total Contributions | 473943 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT SERVICE REVEN | 623000 | 14958704 | 14958704 |
| SUPPORTING REVENUE | 900099 | 116071 | 116071 |
| AMORT OF ADVANCE FEES | 900099 | 78394 | 78394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15153169 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14764 | TotalRevenueColumn |
| Exclusion | $14,764 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 962 | TotalRevenueColumn |
| Exclusion | $962 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3975 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3164 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 811 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 811 | TotalRevenueColumn |
| Exclusion | $811 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 33225 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -33225 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -33225 | TotalRevenueColumn |
| Exclusion | -$33,225 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15610424 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15153169 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$16,688 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5197 | Total |
| Program Services | 5197 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256353 | Total |
| Management And General | 256353 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8022268 | Total |
| Program Services | 7786956 | ProgramServices |
| Management And General | 235312 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100359 | Total |
| Program Services | 95653 | ProgramServices |
| Management And General | 4706 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1139575 | Total |
| Program Services | 1087596 | ProgramServices |
| Management And General | 51979 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 597528 | Total |
| Program Services | 562630 | ProgramServices |
| Management And General | 34898 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15551 | Total |
| Management And General | 15551 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23830 | Total |
| Management And General | 23830 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1311791 | Total |
| Program Services | 1274531 | ProgramServices |
| Management And General | 37260 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63758 | Total |
| Program Services | 57397 | ProgramServices |
| Management And General | 6361 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1677657 | Total |
| Program Services | 1641575 | ProgramServices |
| Management And General | 36082 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59205 | Total |
| Program Services | 49007 | ProgramServices |
| Management And General | 10198 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544443 | Total |
| Program Services | 544443 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41055 | Total |
| Program Services | 31271 | ProgramServices |
| Management And General | 9784 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3017 | Total |
| Program Services | 3017 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193367 | Total |
| Program Services | 193367 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 851130 | Total |
| Program Services | 851130 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116918 | Total |
| Program Services | 86553 | ProgramServices |
| Management And General | 30365 | ManagementAndGeneral |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9131 | Total |
| Program Services | 3722 | ProgramServices |
| Management And General | 5409 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15032133 | Total |
| Program Services | 14274045 | ProgramServices |
| Management And General | 758088 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276817 | BOY |
| EOY | 288969 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888125 | BOY |
| EOY | 872341 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66053 | BOY |
| EOY | 70530 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64698 | BOY |
| EOY | 79668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22414265 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13212053 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8735017 | BOY |
| EOY | 9202212 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553447 | BOY |
| EOY | 609598 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95265 | BOY |
| EOY | 70951 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10679422 | BOY |
| EOY | 11194269 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1152812 | BOY |
| EOY | 1166422 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232370 | BOY |
| EOY | 245476 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4473795 | BOY |
| EOY | 4232007 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21181 | BOY |
| EOY | 15243 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301379 | BOY |
| EOY | 283741 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1921815 | BOY |
| EOY | 2065626 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8103352 | BOY |
| EOY | 8008515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2576070 | BOY |
| EOY | 3185754 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2576070 | BOY |
| EOY | 3185754 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10679422 | BOY |
| EOY | 11194269 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 578291 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 31393 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 922757 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 572000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 445954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 284122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 473943 | CurrentTaxYear |
| Total | 2698776 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10259348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11790521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12094538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14042140 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15153169 | CurrentTaxYear |
| Total | 63339716 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11182105 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12362521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12540492 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14326262 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15627112 | CurrentTaxYear |
| Total | 66038492 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 66038492 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18739 | CurrentTaxYear |
| Total | 274327 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138340 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18739 | CurrentTaxYear |
| Total | 274327 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 962 | CurrentTaxYear |
| Total | 7886 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11248519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12503390 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12573722 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14348261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15646813 | CurrentTaxYear |
| Total | 66320705 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99510 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00410 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00480 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 191250 | OtherCostOrOtherBasis |
| Book Value | 191250 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18721342 | OtherCostOrOtherBasis |
| Depreciation | 11210722 | Depreciation |
| Book Value | 7510620 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2414666 | OtherCostOrOtherBasis |
| Depreciation | 1702335 | Depreciation |
| Book Value | 712331 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1087007 | OtherCostOrOtherBasis |
| Depreciation | 298996 | Depreciation |
| Book Value | 788011 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9202212 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCE FEES | $1,728,952 |
| HEALTH CLAIMS PAYABLE | $213,000 |
| CONSTRUCTION ACCOUNTS PAYABLE | $99,674 |
| ESTIMATED THIRD-PARTY PAYOR SETTLEMENTS | $24,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2065626 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | RESIDENT TRUST PAYABLE | |
| PART X: | STONEHILL FRANCISCAN SERVICES, INC. BELIEVES THAT THEY HAVE 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 ORGANIZATION 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. THE FEDERAL FORM 990T FILINGS BY THE ORGANIZATION ARE NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY AUTHORITIES FOR YEARS BEFORE 2008. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONEHILL BENEVOLENT FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3485 WINDSOR AVENUE | AddressLine1 |
| City | DUBUQUE | City |
| State | IA | State |
| ZIP Code | 520011312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 421337556 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 5197 | AmountOfCashGrant |
| Purpose Of Grant | DONATION FOR COFFEE SHOP FURNITURE | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: STONEHILL FRANCISCAN SERVICES AUXILIARY PROVIDES ASSISTANCE TO STONEHILL BENEVOLENT FOUNDATION. THE AUXILIARY OPERATES UNDER THE FEDERAL IDENTIFICATION NUMBER OF STONEHILL FRANCISCAN SERVICES AND THE FINANCIAL ACTIVITY IS REPORTED ON THE BOOKS OF STONEHILL FRANCISCAN SERVICES. THEREFORE, GRANTS TO THE FOUNDATION ARE RECORDED ON THE 990 OF STONEHILL FRANCISCAN SERVICES. THE AUXILIARY GIVES DONATIONS TO THE FOUNDATION FOR SPECIFIC PURPOSES AND THE FOUNDATION PROVIDES PROOF THE FUNDS WERE USED APPROPRIATELY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ERIC THOMAS | NamePerson |
| Base Compensation Filing Org | 154759 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 945 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 3991 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 10261 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 169956 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUBUQUE COUNTY IOWA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 426004597 | IssuerEIN |
| Date Issued | 2008-08-21 | DateIssued |
| Issue Price | 4950000 | IssuePrice |
| Description Of Purpose | FUNDS FOR RENOVATING, REMODELING, & EQUIPMENT IN THE CARE CENTER | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 4950000 | TotalProceeds |
| Refunding Escrow | 2688937 | RefundingEscrow |
| Issuance Costs From Proceeds | 88397 | IssuanceCostsFromProceeds |
| Capital Expenditures | 2192666 | CapitalExpenditures |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEBER PAPER & SUPPLY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OWNER & PRESIDENT IS BOARD MEMBER OF ORGANIZATION | Relationship |
| Amount Of Transaction | 259142 | AmountOfTransaction |
| Description Of Transaction | SERVICES AND SUPPLIES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE CORPORATION AND THE PRESIDENT/CEO OF THE FACILITY. THIS COMMITTEE MAY EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE COMMITTEE MAY MAKE RULINGS ON ALL QUESTIONS REQUIRING IMMEDIATE ACTION, AND THEIR RULING IS BINDING UNLESS ACTION IS TAKEN BY THE BOARD OF DIRECTORS. THE COMMITTEE REPORTS ALL ITS RULINGS TO THE BOARD OF DIRECTORS AT THE NEXT REGULAR OR SPECIAL MEETING OF THE BOARD. THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY OF THE BOARD OF DIRECTORS IN REFERENCE TO AMENDING THE ARTICLES OF INCORPORATION, ADOPTING A PLAN OF MERGING OR CONSOLIDATION, RECOMMENDING TO DIRECTORS THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE CORPORATION, OTHER THAN IN THE USUAL AND REGULAR COURSE OF BUSINESS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD BEFORE IT IS FILED. THE PRESIDENT/CEO AND FINANCE DIRECTOR REVIEW THE 990. | |
| STONEHILL FRANCISCAN SERVICES HAS CONFLICT OF INTEREST POLICIES COMPLETED EACH YEAR BY ALL BOARD MEMBERS THUS MONITORING ANY POTENTIAL CONFLICTS. THE BOARD CHAIRPERSON 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 FRANCISCAN SERVICES FOR ANY PRODUCTS OR SERVICES SHALL BE 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 B, LINE 12C | |
| THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH SALARY ADJUSTMENT RECOMMENDATIONS BASED ON AN ANNUAL PERFORMANCE EVALUATION AND COMPARABILITY DATA. THE FINANCE DIRECTOR'S COMPENSATION IS DETERMINED BY THE PRESIDENT/CEO WITH APPROVAL BY THE BOARD OF DIRECTOR'S WITH SALARY ADJUSTMENT RECOMMENDATIONS BASED ON AN ANNUAL PERFORMANCE EVALUATION AND COMPARABILITY DATA. THE ORGANIZATION DOCUMENTS AND PROVIDES SUBSTANTIATION FOR THEIR COMPENSATION PROCESS. THE PROCESS IS COMPLETED YEARLY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 31,393. | FORM 990, PART XI, LINE 5: |
| THE FOLLOWING INDIVIDUALS DEVOTED TIME PROVIDING SERVICES TO STONEHILL BENEVOLENT FOUNDATION, A RELATED ORGANIZATION. ERIC THOMAS, PRESIDENT/CEO 4 HOURS PER WEEK RICHARD RUNDE, DIRECTOR .5 HOURS PER WEEK | FORM 990, PAGE 7, PART VII: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONEHILL BENEVOLENT FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3485 WINDSOR AVENUE | AddressLine1 |
| City | DUBUQUE | City |
| State | IA | State |
| ZIP Code | 520011312 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421337556 | EIN |
| Primary Activities | PROVIDE SUPPORT FOR STONEHILL FRANCISCAN SERVICES | PrimaryActivities |
| Legal Domicile State | IA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |