Nonprofit · EIN 26-2848764
CASTLE MANOR
Tax-exempt · LINCOLN, IL 62656
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,394,734 | $2,711,499 | $683,235 | $8,143,537 | $4,909,070 | $3,234,467 |
| December 31, 2024 | 990 | $3,052,283 | $2,836,282 | $216,001 | $7,577,153 | $5,025,921 | $2,551,232 |
| December 31, 2023 | 990 | $2,808,895 | $2,315,416 | $493,479 | $7,523,442 | $5,188,211 | $2,335,231 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,231,020
- Investment income
- -$36,912
- Net gain from sales of assets
- -$41,184
- Other revenue
- $200,626
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,073,316
- Salaries, compensation and benefits (total)
- $1,304,870
- Professional fundraising fees
- $0
- Occupancy
- $138,897
- Travel
- $4,054
- Depreciation
- $237,574
- Program services (functional)
- $2,112,157
- Management and general (functional)
- $599,342
Balance sheet and other
- Total assets, start of year
- $7,577,153
- Total assets, end of year
- $8,143,537
- Total liabilities, end of year
- $4,909,070
- Net assets, end of year
- $3,234,467
- Land, buildings and equipment
- $5,262,808
- Net assets without donor restrictions
- $3,234,467
- Gross receipts
- $3,435,918
- Employees
- 68
- Volunteers
- 10
- Year formed
- 2007
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SETH GOODMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRENDA GAREY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| RICK HOEFLE | MEMBER Trustee or director | 1 | $0 |
| TAMI PURCELL | MEMBER Trustee or director | 1 | $0 |
| HOLLY MATOESIAN | MEMBER Trustee or director | 1 | $0 |
| MATTHEW XAMIS | MEMBER Trustee or director | 1 | $0 |
| DARA ENTWISTLE | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SETH GOODMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRENDA GAREY | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| RICK HOEFLE | MEMBER Trustee or director | 1 | $0 |
| TAMI PURCELL | MEMBER Trustee or director | 1 | $0 |
| HOLLY MATOESIAN | MEMBER Trustee or director | 1 | $0 |
| MATTHEW XAMIS | MEMBER Trustee or director | 1 | $0 |
| DARA ENTWISTLE | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD HOEFLE | Director Trustee or director | 1 | $0 |
| BRENDA GAREY | Director Trustee or director | 1 | $0 |
| SETH GOODMAN | President Trustee or director, Officer | 1 | $0 |
| BRENDA RENTMEISTER | Vice President Trustee or director, Officer | 1 | $0 |
| TAMI PURCELL | MEMBER Trustee or director | 1 | $0 |
| HOLLY MATOESIAN | MEMBER Trustee or director | 1 | $0 |
| MATTHEW XAMIS | MEMBER Trustee or director | 1 | $0 |
| DARA ENTWISTLE | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1550 CASTLE MANOR DR, LINCOLN, IL 62656-6000
- In care of
- % FRANK SHEPKE
- Principal officer (990 for 2025)
- SETH GOODMAN, 1550 CASTLE MANOR DRIVE, LINCOLN, IL 62656
- Signed the 990
- SETH GOODMAN, PRESIDENT
- Phone
- (217) 732-2310
- Website
- WWW.CASTLEMANORSLF.COM
- Return prepared by
- MCK CPAS & ADVISORS
Mission
SUPPORTIVE LIVING FACILITY PROVIDING RESIDENTIAL FACILITIES AND ASSISTANCE WITH DAILY LIVING ACTIVITIES FOR SENIORS IN CENTRAL ILLINOIS.
Program accomplishments
- OPERATES A 54-BED SUPPORTIVE LIVING FACILITY. 19,275 RESIDENT DAYS OF SERVICE PROVIDED IN 2025.Expenses $2,112,157 · revenue $3,231,020
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2848764
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $8,143,537
- Income (IRS master file)
- $3,435,918
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,394,734 | $2,711,499 | $8,143,537 | XML |
| 990 | December 2024 | $3,052,283 | $2,836,282 | $7,577,153 | XML |
| 990 | December 2023 | $2,808,895 | $2,315,416 | $7,523,442 | XML |
| 990 | December 2022 | $2,907,313 | $2,257,239 | $7,152,257 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2848764).
Questions about CASTLE MANOR
- What is the EIN of CASTLE MANOR?
- The employer identification number (EIN) of CASTLE MANOR is 26-2848764.
- Is CASTLE MANOR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to CASTLE MANOR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CASTLE MANOR file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CASTLE MANOR due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CASTLE MANOR last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CASTLE MANOR?
- The 990 for the year ended December 31, 2025 names SETH GOODMAN.
- Who are the officers and directors of CASTLE MANOR?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CASTLE MANOR have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,394,734, expenses of $2,711,499 and total assets of $8,143,537 at year end.
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