MISERICORDIA FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MISERICORDIA FOUNDATION (EIN 23-7285834)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-24
IRS object ID
202541149349301909
Schema version
2023v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-24T02:13:36-00:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363614997PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EccezionBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15400 W Elm Street Suite 203AddressLine1Txt
CityMcHenryCityNm
State AbbreviationILStateAbbreviationCd
ZIP60050ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237285834EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MISERICORDIA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMISEBusinessNameControlTxt
Phone7732733097PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16300 N RIDGE AVENUEAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606601017ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLois GatesPersonNm
Person TitlePresidentPersonTitleTxt
Phone7732733097PhoneNum
Signature2025-04-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCheryden JuergensenPreparerPersonNm
PTINP01252676PTIN
Phone8153441300PhoneNum
Preparation2025-04-24PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLois GatesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16300 N RIDGE AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606601017ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$62,357,407GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMFA-SIBS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionPURPOSE IS TO ORGANIZE AND IMPLEMENT FUNDRAISING PROGRAMS WITH GOAL OF MAKING CONTRIBUTIONS TO MISERICORDIA HOME.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers2000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$38,516,744PYContributionsGrantsAmt
CY Contributions Grants$53,320,840CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$748,772PYInvestmentIncomeAmt
CY Investment Income$4,999,310CYInvestmentIncomeAmt
PY Other Revenue-$151,048PYOtherRevenueAmt
CY Other Revenue-$282,306CYOtherRevenueAmt
PY Total Revenue$39,114,468PYTotalRevenueAmt
CY Total Revenue$58,037,844CYTotalRevenueAmt
PY Grants And Similar Paid$8,217,808PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,121,066CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$944,453PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,621,300CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,957,629CYTotalFundraisingExpenseAmt
PY Other Expenses$541,319PYOtherExpensesAmt
CY Other Expenses$786,646CYOtherExpensesAmt
PY Total Expenses$9,703,580PYTotalExpensesAmt
CY Total Expenses$5,529,012CYTotalExpensesAmt
PY Revenues Less Expenses$29,410,888PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$52,508,832CYRevenuesLessExpensesAmt
Total Assets BOY$53,817,365TotalAssetsBOYAmt
Total Assets EOY$111,166,990TotalAssetsEOYAmt
Total Liabilities BOY$1,071,346TotalLiabilitiesBOYAmt
Total Liabilities EOY$781,807TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,746,019NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$110,385,183NetAssetsOrFundBalancesEOYAmt
MissionPURPOSE IS TO ORGANIZE AND IMPLEMENT FUNDRAISING PROGRAMS WITH GOAL OF MAKING CONTRIBUTIONS TO MISERICORDIA HOME.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,121,066ExpenseAmt
Grant$3,121,066GrantAmt
DescMISERICORDIA FOUNDATION RAISES FUNDS TO GRANT TO MISERICORDIA HOME, ITS SUPPORTED ORGANIZATION. THE FUNDS GRANTED SUPPORT THE GENERAL EXEMPT OPERATIONS AND OTHER SPECIFIC NEEDS OF MISERICORDIA HOME.Desc
Total Program Service Expenses$3,121,066TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesYes (true)GamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G5IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Form720 FiledfalseForm720FiledInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Policies Reference ChaptersfalsePoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROLYN SHEEHANPersonNm
Phone7732733097PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16300 N RIDGE AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606601017ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Lois Gates
Executive Director040.00Yes (X)$184,177$0$338
Sister Rosemary Connelly
Chairman040.00Yes (X)$73,340$0$24,097Yes (X)
Brian Battle
Treasurer001.00Yes (X)$0$0$0Yes (X)
Jim Capraro
Director001.00$0$0$0Yes (X)
Elida Hernandez
Director001.00$0$0$0Yes (X)
Jennifer Fortner
Secretary001.00Yes (X)$0$0$0Yes (X)
Dan Walsh
Director001.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$257,517TotalReportableCompFromOrgAmt
Total Other Compensation$24,435TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Print PostBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 S LaGrange RdAddressLine1Txt
CityLaGrangeCityNm
State AbbreviationILStateAbbreviationCd
ZIP60525ZIPCd
FieldValueIRS element (for citing)
ServicesPrinting ServicesServicesDesc
Compensation$207,422CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$46,174MembershipDuesAmt
Fundraising$8,470,002FundraisingAmt
All Other Contributions$44,804,664AllOtherContributionsAmt
Noncash Contributions$1,340,989NoncashContributionsAmt
Total Contributions$53,320,840TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,000,784TotalRevenueColumnAmt
Exclusion$5,000,784ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,339,515SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,340,989SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,474SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,474TotalRevenueColumnAmt
Exclusion-$1,474ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,057,711FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$8,470,002ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,815,526FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$757,815TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$638,557GamingGrossIncomeAmt
Gaming Direct Expenses$163,048GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$475,509TotalRevenueColumnAmt
Exclusion$475,509ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,037,844TotalRevenueColumnAmt
Exclusion$5,474,819ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,121,066TotalAmt
Program Services$3,121,066ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$257,517TotalAmt
Management And General$59,255ManagementAndGeneralAmt
Fundraising$198,262FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,016,500TotalAmt
Management And General$233,863ManagementAndGeneralAmt
Fundraising$782,637FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$256,182TotalAmt
Management And General$25,394ManagementAndGeneralAmt
Fundraising$230,788FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$91,101TotalAmt
Management And General$14,534ManagementAndGeneralAmt
Fundraising$76,567FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$62,200TotalAmt
Management And General$62,200ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$28,170TotalAmt
Management And General$28,170ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,031TotalAmt
Management And General$13,031ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$364,570TotalAmt
Management And General$635ManagementAndGeneralAmt
Fundraising$363,935FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$53,409TotalAmt
Management And General$6,900ManagementAndGeneralAmt
Fundraising$46,509FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,903TotalAmt
Fundraising$26,903FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,162TotalAmt
Fundraising$1,162FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,324TotalAmt
Management And General$2,558ManagementAndGeneralAmt
Fundraising$12,766FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Bank Service Charges and Bakery Allocation$110,696$3,777$106,919
Community Relations$102,616$102,616
Employee Expenses$8,565$8,565

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,529,012TotalAmt
Program Services$3,121,066ProgramServicesAmt
Management And General$450,317ManagementAndGeneralAmt
Fundraising$1,957,629FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$11,790,767BOYAmt
EOY$2,343,192EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$16,578,819EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,996,937BOYAmt
EOY$2,110,253EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$120,803BOYAmt
EOY$85,330EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$39,908,858BOYAmt
EOY$65,705,140EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$23,577,595EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$766,661EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$53,817,365BOYAmt
EOY$111,166,990EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$590,788BOYAmt
EOY$781,807EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$50,645BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$429,913BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,071,346BOYAmt
EOY$781,807EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,711,956BOYAmt
EOY$73,926,055EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,034,063BOYAmt
EOY$36,459,128EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,746,019BOYAmt
EOY$110,385,183EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$53,817,365BOYAmt
EOY$111,166,990EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$52,508,832ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,130,332NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,422,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,792,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,565,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,516,745CurrentTaxYearMinus1YearAmt
Current Tax Year$33,698,720CurrentTaxYearAmt
Total$82,995,180TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,422,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,792,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,565,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,516,745CurrentTaxYearMinus1YearAmt
Current Tax Year$33,698,720CurrentTaxYearAmt
Total$82,995,180TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,578,765SubstantialContributorsTotAmt
Public Support Total170$75,416,415PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$39CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$755,761CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000,784CurrentTaxYearAmt
Total$5,756,584TotalAmt
FieldValueIRS element (for citing)
Total Support$88,751,764TotalSupportAmt
Gross Receipts Rltd Activities$8,011,958GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84970PublicSupportCY170Pct
Public Support PY1700.81890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Financial derivatives and other financial products
Closely-held equity interests
Alternative Investments$23,577,595F
FieldValueIRS element (for citing)
Total Book Value Securities$23,577,595TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc
Federal income taxes
Due to Misericordia Home

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Family FestEvent1Nm
Gross Receipts Event1$1,027,306GrossReceiptsEvent1Amt
Charitable Contri Event1$786,605CharitableContriEvent1Amt
Gross Revenue Event1$240,701GrossRevenueEvent1Amt
Food And Beverage Event1$45,175FoodAndBeverageEvent1Amt
Entertainment Event1$8,375EntertainmentEvent1Amt
Other Direct Expenses Event1$234,795OtherDirectExpensesEvent1Amt
Event2Artist in AllEvent2Nm
Gross Receipts Event2$1,675,905GrossReceiptsEvent2Amt
Charitable Contri Event2$1,499,109CharitableContriEvent2Amt
Gross Revenue Event2$176,796GrossRevenueEvent2Amt
Rent Facility Costs Event2$233,953RentFacilityCostsEvent2Amt
Entertainment Event2$1,840EntertainmentEvent2Amt
Other Direct Expenses Event2$63,832OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,824,502GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$6,184,288CharitableContriOtherEventsAmt
Gross Revenue Other Events$1,640,214GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$5,404NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$545,306RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$792,862FoodAndBeverageOtherEventsAmt
Entertainment Other Events$72,419EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$811,565OthDirectExpnssOtherEventsAmt
Gross Receipts Total$10,527,713GrossReceiptsTotalAmt
Charitable Contributions Tot$8,470,002CharitableContributionsTotAmt
Gross Revenue Total Events$2,057,711GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,404NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$779,259RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$838,037FoodAndBeverageTotalEventsAmt
Entertainment Total Events$82,634EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,110,192OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,815,526DirectExpenseSummaryEventsAmt
Net Income Summary-$757,815NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$638,557GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$160,758CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$2,290OthDirectExpnssOtherGamingAmt
Gross Revenue Total Gaming$638,557GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$160,758CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$2,290OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$163,048DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$475,509NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedILStatesWhereGamingConductedCd
Gaming With NonmembersYes (true)GamingWithNonmembersInd
Member Of Other EntityfalseMemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksCAROLYN SHEEHANIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line16300 N RIDGE AVENUEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606601017ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game RevfalseCntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonCAROLYN SHEEHANGamingManagerPersonNm
Gaming Manager Services ProvMANAGEMENT OF THE RAFFLEGamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrfalseCharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Misericordia HomeBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16300 N Ridge AveAddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60660ZIPCd
FieldValueIRS element (for citing)
Cash Grant$3,121,066CashGrantAmt
Purpose Of GrantGeneral SupportPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2FormAndLineReferenceDesc
ExplanationThe Misericorida Foundation MF maintains financial records for grants made to Misericordia Home. The MF knows that Misericordia Home is a 501c3 corporation. There are no selection criteria used to award grants. The primary purose of the MF is to make grants to Misericordia Homes.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLois GatesPersonNm
TitleExecutive DirectorTitleTxt
Base Compensation Filing Org$158,365BaseCompensationFilingOrgAmt
Bonus Filing Organization$25,812BonusFilingOrganizationAmount
Deferred Compensation Flng Org$7,919DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$24,097NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$216,193TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDan WalshPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBoard Member/Major ContributorRelationshipDescriptionTxt
Transaction$1,561,263TransactionAmt
TransactionDonations - cash stockTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution91ContributionCnt
Noncash Contributions Rpt F990$1,340,989NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 32aFormAndLineReferenceDesc
ExplanationThe custodial bank receives the stock donation and sells the stock that is received as contributions.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2The Board consist of seven members. Two of the Directors shall be designated by Misericordia Home and one shall be designated by the Catholic Bishop of Chicago. The Foundation Board of Directors are independent of Misericordia Home and consist of no shared board members between the two entities.
Form 990, Part VI, Line 12cAnnually the board of directors and upper management sign a conflict of interest statement. The members of the board of directors and upper management have agreed to abide by the terms of the conflict of interest statement. In the event of an allegation or appearance of any conflict of interest or code of ethics violation, the matter will be investigated by the board.
Form 990, Part VI, Section A, Line 7aTwo of the Directors shall be designated by Misericordia Home and one shall be designated by the Catholic Bishop of Chicago.
Form 990, Part VI, Section A, Line 7bAny officer elected or appointed by the Board of Directors may be removed by a majority of the Board of Directors whenever in its judgement the best interest of the Foundation would be served thereby, but such removal shall be without prejudice to the contract rights, if any, of the person so removed.
Form 990, Part VI, Section B, Line 11bBefore the form 990 and its attachments are filed, a copy is made available to the board of directors.
Form 990, Part VI, Section C, Line 19The governing documents and financial states are available for public inspection upon request for the same period of disclosure as set forth in IRC Section 6104 D.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MISERICORDIA HOMEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16300 N RIDGE AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60660ZIPCd
FieldValueIRS element (for citing)
EIN362170153EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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