Nonprofit · EIN 26-3031098
ST ELIZABETH MANOR INC
Tax-exempt · WATERTOWN, WI 53098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $2,714,593 | $3,049,974 | -$335,381 | $453,493 | $585,464 | -$131,971 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $1,855
- Program service revenue
- $2,712,611
- Investment income
- $127
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,447
- Other salaries and wages
- $940,514
- Salaries, compensation and benefits (total)
- $1,049,831
- Professional fundraising fees
- $0
- Legal fees
- $105,855
- Accounting fees
- $31,875
- Occupancy
- $226,853
- Travel
- $88,584
- Program services (functional)
- $2,448,611
- Management and general (functional)
- $601,363
Balance sheet and other
- Total assets, start of year
- $626,177
- Total assets, end of year
- $453,493
- Total liabilities, end of year
- $585,464
- Net assets, end of year
- -$131,971
- Net assets without donor restrictions
- -$131,971
- Gross receipts
- $2,714,593
- Employees
- 111
- Volunteers
- 7
- Year formed
- 2008
- State of legal domicile
- WI
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 June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MOTHER MARIE JULIE SAEGAERT | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MOTHER MARY DAVID RIQUIER | VICE PRESIDENT/TREASURER Trustee or director, Officer | 1 | $0 |
| MOTHER MARIE CHRISTINA VAN BE | SECRETARY Trustee or director, Officer | 1 | $0 |
| MOTHER MARY JUDE LAZARUS | DIRECTOR Trustee or director | 1 | $0 |
| MOTHER MARY MARK ORSULAK | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1045 HILL ST, WATERTOWN, WI 53098-3015
- In care of
- % SISTER MARY CHRISTOPHER LEMIRE
- Mailing address (990-N for 2024)
- 1045 Hill St, Watertown WI 53098
- Principal officer (990 for 2022)
- NICOLE CHWALA, 111 COMMERCIAL DR, FOOTVILLE, WI 53537
- Principal officer (990-N for 2024)
- Julie Marks, 1045 Hill St, Watertown WI 53098
- Signed the 990
- NICOLE CHWALA, CFO
- Phone
- (608) 876-4000
- Website
- illuminus.us
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
OUR MISSION IS TO CREATE A BETTER LIFE FOR THE COMMUNITIES WE SERVE THROUGH HOSPITALITY, COMPASSION AND LOVE THROUGH OUR DEVOTION TO CHRIST.
Program accomplishments
- ST. ELIZABETH MANOR IS A NOT-FOR-PROFIT, COMMUNITY BASED RESIDENTIAL FACILITY SERVING PERSONS OF ALL FAITHS. WE MINISTER TO THE SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS OF THE ELDERLY AND OTHER INDIVIDUALS. ST. ELIZABETH MANOR ALSO SPECIALIZES IN MEMORY CARE FOR THOSE WITH ALZHEIMER'S AND OTHER FORMS OF DEMENTIA. OUR SPECIALIZED ALMA CARE WING WAS ESTABLISHED IN 2013 AND IS MEANT TO PROVIDE A SAFE AND LOVING ENVIRONMENT FOR THOSE IN NEED.Expenses $2,448,611 · grants $2,447 · revenue $2,712,611
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 26-3031098
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Housing and shelter (L22)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Julie Marks | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2023 | $2,714,593 | $3,049,974 | $453,493 | XML |
| 990 | June 2022 | $2,967,690 | $2,887,010 | $626,177 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 26-3031098).
Questions about ST ELIZABETH MANOR INC
- What is the EIN of ST ELIZABETH MANOR INC?
- The employer identification number (EIN) of ST ELIZABETH MANOR INC is 26-3031098.
- Is ST ELIZABETH MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ST ELIZABETH MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ST ELIZABETH MANOR INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ST ELIZABETH MANOR INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST ELIZABETH MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of ST ELIZABETH MANOR INC?
- The 990 for the year ended June 30, 2023 names NICOLE CHWALA.
- Who are the officers and directors of ST ELIZABETH MANOR INC?
- The 990 for the year ended June 30, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does ST ELIZABETH MANOR INC have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $2,714,593, expenses of $3,049,974 and total assets of $453,493 at year end.
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