{"success":true,"data":{"_id":371019876,"filings":[{"Organization":{"value":null,"Person":["JAMES M ROCHFORD","JAMES DOOLEY","CARL WILLIAMS","AL ZIEGLER","PAUL TOM BARKER","TERRY CUNEFARE","MIKE RENDER","PETE PASQUEL","FR TOM HENSELER","KEN SUNDERLAND","STEVE JACKSON","ROBERT MUELLER","SARAH PENNELL","JULIE VONACHEN","TIM CUSHING"],"Title":["PRESIDENT","VICE PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","THIRD VP","DIRECTOR","ASST TREASURER","DIRECTOR","SECOND VP","ASST SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Serve the needs of senior citizens","year":2014,"name":"ST AUGUSTINE COMMUNITY FUND INC","phone":3096747069,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES M ROCHFORD","year_formation":1975,"state_legal_domicile":"IL","total_volunteers":20,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1301 NE GLENDALE AVE, PEORIA, IL, 61603, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":61603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":10,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":489986,"Contributions":{"value":95930,"Other contributions":95930,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":393344,"Total revenue":{"value":393344,"MANOR RESIDENT RENTS":375418,"RESIDENT SERVICES INCOME":17926},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":712,"Investment income total":712,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":587308,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":131919,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":119756,"Pension plan contributions":0,"Other employee benefits":2203,"Payroll taxes":9960},"Other expenses":{"value":455389,"Management services":3264,"Legal":0,"Accounting":600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":7952,"Office expenses":6327,"Information technology":0,"Royalties":0,"Occupancy":198046,"Travel":0,"Conferences and meetings":0,"Interest":50,"Payments to affiliates":0,"Depreciation and depletion":68004,"Insurance":40616,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":130530,"FOOD & KITCHEN SUPPLIES":103501,"RESIDENT SERVICES":9159,"CHAPEL EXPENSES":14757,"OTHER":3113},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":587308,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1260774,"Non-interest bearing cash":4015,"Savings and temp cash investments":18115,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4466,"Land, building, equipment":1192409,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":41769,"Other assets":0},"Liabilities":{"value":286662,"Sum of Total Liabilities":0,"Accounts payable, accrued":13606,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":231146,"Unsecured notes loans payable":6075,"Other liabilities":35835},"Fund balance":{"value":974112,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":912048,"Temporarily restricted net assets":62064,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19862200144493924,"percentile":0.1520655824438485},"Liabilities to Assets Ratio":{"score":0.22736985375650196,"percentile":0.2359494242363163},"Operating Reserve Ratio":{"score":2.1466998576556082,"percentile":0.6343095622116789},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7028734085674673,"percentile":0.8535190204430341}},"source_xml":"201501319349301200_public.xml"},{"Organization":{"value":null,"Person":["JAMES M ROCHFORD","PETE PASQUEL","STEVE MATHENY","SARAH PENNELL","TIM CUSHING","MICHAEL THOMAS","EUGENE GATHERS"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Serve the needs of senior citizens","year":2019,"name":"ST AUGUSTINE COMMUNITY FUND INC","phone":3096747069,"website":"STAUGUSTINEMANOR.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES M ROCHFORD","year_formation":1975,"state_legal_domicile":"IL","total_volunteers":20,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1301 NE GLENDALE AVE, PEORIA, IL, 61603, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":61603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":268469,"Contributions":{"value":60399,"Other contributions":60399,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":208070,"Total revenue":{"value":208070,"MANOR RESIDENT RENTS":202945,"RESIDENT SERVICES INCOME":5125},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":286480,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":98256,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":89348,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":8908},"Other expenses":{"value":188224,"Management services":0,"Legal":394,"Accounting":700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4933,"Office expenses":13804,"Information technology":0,"Royalties":0,"Occupancy":131343,"Travel":0,"Conferences and meetings":0,"Interest":4511,"Payments to affiliates":0,"Depreciation and depletion":64957,"Insurance":40623,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":-73041,"FOOD & KITCHEN SUPPLIES":44698,"RESIDENT SERVICES":8592,"CHAPEL EXPENSES":4463,"INSURANCE CLAIM PROCEEDS":-130794},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":286480,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":953310,"Non-interest bearing cash":89952,"Savings and temp cash investments":300,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":863058,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":192423,"Sum of Total Liabilities":0,"Accounts payable, accrued":20139,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":144405,"Unsecured notes loans payable":0,"Other liabilities":27879},"Fund balance":{"value":760887,"Net assets without donor restriction":760887,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06708782019525532,"percentile":0.2610158520661327},"Liabilities to Assets Ratio":{"score":0.20184724800956666,"percentile":0.24998340797695306},"Operating Reserve Ratio":{"score":3.3276668528344038,"percentile":0.7338180964254296},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.10600041313587083,"percentile":0.1363177923583613},"Revenue Growth":{"score":-0.10170794822607788,"percentile":0.1421064316512643},"Asset Growth":{"score":-0.03900106965429513,"percentile":0.18849722736762956},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5790898056343653,"percentile":0.5437299502858081}},"source_xml":"202013149349301386_public.xml"},{"Organization":{"value":null,"Person":["JAMES ROCHFORD","PETE PASQUEL","STEVE MATHENY","SARAH PENNELL","TIM CUSHING","MICHAEL THOMAS","GENE GATHERS","JIM DOOLEY"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","TREASURER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Serve the need of senior citizens and provide quality living apartments","year":2020,"name":"ST AUGUSTINE COMMUNITY FUND INC","phone":3096747069,"website":"STAUGUSTINEMANOR.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GENE GATHERS","year_formation":1975,"state_legal_domicile":"IL","total_volunteers":20,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1301 NE GLENDALE AVE, PEORIA, IL, 61603, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":61603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":313970,"Contributions":{"value":89027,"Other contributions":89027,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":224736,"Total revenue":{"value":224736,"MANOR RESIDENT RENTS":194048,"RESIDENT SERVICES INCOME":30688},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":207,"Other total":207,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":373794,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":78737,"Current officers":0,"Disqualified persons":73142,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5595},"Other expenses":{"value":295057,"Management services":0,"Legal":0,"Accounting":1700,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1010,"Office expenses":14301,"Information technology":0,"Royalties":0,"Occupancy":120146,"Travel":0,"Conferences and meetings":0,"Interest":8861,"Payments to affiliates":0,"Depreciation and depletion":64500,"Insurance":44933,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39606,"FOOD & KITCHEN SUPPLIES":34967,"RESIDENT SERVICES":2260,"MISC EXPENSES":2379},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":373794,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":811507,"Non-interest bearing cash":5099,"Savings and temp cash investments":300,"Pledges and grants receivable":0,"Accounts receivable":7550,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":798558,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":180444,"Sum of Total Liabilities":0,"Accounts payable, accrued":9614,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":170830,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":631063,"Net assets without donor restriction":631063,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19054049749976112,"percentile":0.1562639414561254},"Liabilities to Assets Ratio":{"score":0.22235667714511398,"percentile":0.2386326206547335},"Operating Reserve Ratio":{"score":2.171000604611096,"percentile":0.637124491664644},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.08892274578554238,"percentile":0.1509454576302848},"Revenue Growth":{"score":-0.09044888267565065,"percentile":0.15505210043756024},"Asset Growth":{"score":-0.047754132326818924,"percentile":0.1694677089749517},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5560685561223779,"percentile":0.47524159649370856}},"source_xml":"202230329349301538_public.xml"},{"Organization":{"value":null,"Person":["JAMES ROCHFORD","STEVE MATHENY","SARAH PENNELL","MICHAEL THOMAS","GENE GATHERS"],"Title":["PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Serve the need of senior citizens and provide quality living apartments","year":2024,"name":"ST AUGUSTINE COMMUNITY FUND INC","phone":3096747069,"website":"STAUGUSTINEMANOR.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Eugene Gathers","year_formation":1975,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1301 NE GLENDALE AVE, PEORIA, IL, 61603, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":61603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5140,"Contributions":{"value":5140,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":5140,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":228823,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":228823,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":28713,"Travel":0,"Conferences and meetings":0,"Interest":3396,"Payments to affiliates":0,"Depreciation and depletion":30000,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":166714,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":228823,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":775888,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3330,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":772558,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":621081,"Sum of Total Liabilities":0,"Accounts payable, accrued":348188,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":272893,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":154807,"Net assets without donor restriction":154807,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-43.51809338521401,"percentile":0.004363440119070353},"Liabilities to Assets Ratio":{"score":0.8004776462582228,"percentile":0.07888646631696418},"Operating Reserve Ratio":{"score":3.3907780249363046,"percentile":0.7375711336047689},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.09628281110610566,"percentile":0.14419567763866525},"Revenue Growth":{"score":-0.14140601695225802,"percentile":0.10734042377467592},"Asset Growth":{"score":-0.05439618043863552,"percentile":0.15747189308592763},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5197841399493376,"percentile":0.3728928364087311}},"source_xml":"202513149349303706_public.xml"},{"Organization":{"value":null,"Person":["JAMES ROCHFORD","STEVE MATHENY","SARAH PENNELL","TIM CUSHING","MICHAEL THOMAS","GENE GATHERS"],"Title":["PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Serve the need of senior citizens and provide quality living apartments","year":2023,"name":"ST AUGUSTINE COMMUNITY FUND INC","phone":3096747069,"website":"STAUGUSTINEMANOR.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gene Gathers","year_formation":1975,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1301 NE GLENDALE AVE, PEORIA, IL, 61603, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":61603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":1,"Total Gross UBI":33590,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":75612,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":42022,"Total revenue":42022,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33590,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":33590,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":77816,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1134,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":900,"Pension plan contributions":0,"Other employee benefits":158,"Payroll taxes":76},"Other expenses":{"value":76682,"Management services":0,"Legal":0,"Accounting":400,"Lobbying services":0,"Investment management fees":0,"Other services":478,"Advertising":0,"Office expenses":635,"Information technology":690,"Royalties":0,"Occupancy":30232,"Travel":0,"Conferences and meetings":0,"Interest":11153,"Payments to affiliates":0,"Depreciation and depletion":30000,"Insurance":1258,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1836,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":77816,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":655094,"Non-interest bearing cash":236,"Savings and temp cash investments":300,"Pledges and grants receivable":0,"Accounts receivable":6000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":648558,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":276604,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":276604,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":378490,"Net assets without donor restriction":378490,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0291488123578268,"percentile":0.3205913816656847},"Liabilities to Assets Ratio":{"score":0.4222355875645327,"percentile":0.1576272915427386},"Operating Reserve Ratio":{"score":8.41850005140331,"percentile":0.8744887848433156},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.09948213690992595,"percentile":0.14157400036503826},"Revenue Growth":{"score":-0.11950403927415673,"percentile":0.12464433706781163},"Asset Growth":{"score":-0.060648883143701815,"percentile":0.14755832004187475},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5890118831718009,"percentile":0.5730991006088934}},"source_xml":"202402819349300125_public.xml"},{"Organization":{"value":null,"Person":["JAMES M ROCHFORD","JAMES DOOLEY","AL ZIEGLER","PAUL TOM BARKER","PAULA HARPER","PETE PASQUEL","FR TOM HENSELER","KEN SUNDERLAND","STEVE MATHENY","JULIE VONACHON","SARAH PENNELL","MICHELLE RENICK","TIM CUSHING","LISA GROBER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","THIRD VP","DIRECTOR","ASST TREASURER","DIRECTOR","DIRECTOR","ASST SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Serve the needs of senior citizens","year":2017,"name":"ST AUGUSTINE COMMUNITY FUND INC","phone":3096747069,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES M ROCHFORD","year_formation":1975,"state_legal_domicile":"IL","total_volunteers":20,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1301 NE GLENDALE AVE, PEORIA, IL, 61603, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":61603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":9,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":407141,"Contributions":{"value":89351,"Other contributions":89351,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":317790,"Total revenue":{"value":317790,"MANOR RESIDENT RENTS":302023,"RESIDENT SERVICES INCOME":15767},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":458279,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":97301,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":90075,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7226},"Other expenses":{"value":360978,"Management services":2037,"Legal":70,"Accounting":650,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1174,"Office expenses":5348,"Information technology":0,"Royalties":0,"Occupancy":150044,"Travel":0,"Conferences and meetings":0,"Interest":7628,"Payments to affiliates":0,"Depreciation and depletion":66212,"Insurance":37700,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":90115,"FOOD & KITCHEN SUPPLIES":63013,"RESIDENT SERVICES":12352,"CHAPEL EXPENSES":14750},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":458279,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1010378,"Non-interest bearing cash":14388,"Savings and temp cash investments":50,"Pledges and grants receivable":0,"Accounts receivable":455,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":836,"Land, building, equipment":993622,"Investments publicly traded":1027,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":187326,"Sum of Total Liabilities":0,"Accounts payable, accrued":14293,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":131620,"Unsecured notes loans payable":0,"Other liabilities":41413},"Fund balance":{"value":823052,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":823052,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1256026781876549,"percentile":0.19969148175374832},"Liabilities to Assets Ratio":{"score":0.1854018990912312,"percentile":0.2598917134930428},"Operating Reserve Ratio":{"score":2.2047224507341596,"percentile":0.640955738169728},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07089355575870135,"percentile":0.16950371079373538},"Revenue Growth":{"score":-0.06904770284932633,"percentile":0.18517793715359349},"Asset Growth":{"score":-0.0359038855435934,"percentile":0.19632995937285436},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5718069711639496,"percentile":0.5222911924946549}},"source_xml":"201832129349300208_public.xml"},{"Organization":{"value":null,"Person":["JAMES M ROCHFORD","JAMES DOOLEY","AL ZIEGLER","PAUL TOM BARKER","PAULA HARPER","PETE PASQUEL","FR TOM HENSELER","KEN SUNDERLAND","STEVE MATHENY","ROBERT MUELLER","SARAH PENNELL","MICHELLE RENNICK","TIM CUSHING"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","THIRD VP","DIRECTOR","ASST TREASURER","DIRECTOR","SECOND VP","ASST SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Serve the needs of senior citizens","year":2015,"name":"ST AUGUSTINE COMMUNITY FUND INC","phone":3096747069,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES M ROCHFORD","year_formation":1975,"state_legal_domicile":"IL","total_volunteers":20,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1301 NE GLENDALE AVE, PEORIA, IL, 61603, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":61603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":451976,"Contributions":{"value":79388,"Other contributions":79388,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":372588,"Total revenue":{"value":372588,"MANOR RESIDENT RENTS":356456,"RESIDENT SERVICES INCOME":16132},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":518960,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":108248,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":97824,"Pension plan contributions":0,"Other employee benefits":2266,"Payroll taxes":8158},"Other expenses":{"value":410712,"Management services":3439,"Legal":0,"Accounting":649,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4943,"Office expenses":6010,"Information technology":0,"Royalties":0,"Occupancy":155547,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":67512,"Insurance":33498,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":139114,"FOOD & KITCHEN SUPPLIES":112694,"RESIDENT SERVICES":11501,"CHAPEL EXPENSES":14919},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":518960,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1127112,"Non-interest bearing cash":2173,"Savings and temp cash investments":42,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1124897,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":219984,"Sum of Total Liabilities":0,"Accounts payable, accrued":15123,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":150664,"Unsecured notes loans payable":10075,"Other liabilities":44122},"Fund balance":{"value":907128,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":899550,"Temporarily restricted net assets":7578,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14820255942793423,"percentile":0.1823000852511444},"Liabilities to Assets Ratio":{"score":0.19517492494091093,"percentile":0.25388703986837813},"Operating Reserve Ratio":{"score":2.171866810544165,"percentile":0.6372223038446452},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.050313564069232666,"percentile":0.19786058452392072},"Revenue Growth":{"score":-0.08090812345766155,"percentile":0.1674386753534792},"Asset Growth":{"score":0.005358049865709708,"percentile":0.34240853285006534},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5784244537874697,"percentile":0.5417753000120191}},"source_xml":"201621379349302867_public.xml"},{"Organization":{"value":null,"Person":["JAMES ROCHFORD","STEVE MATHENY","SARAH PENNELL","TIM CUSHING","MICHAEL THOMAS","GENE GATHERS"],"Title":["PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Serve the need of senior citizens and provide quality living apartments","year":2022,"name":"ST AUGUSTINE COMMUNITY FUND INC","phone":3096747069,"website":"STAUGUSTINEMANOR.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gene Gathers","year_formation":1975,"state_legal_domicile":"IL","total_volunteers":20,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1301 NE GLENDALE AVE, PEORIA, IL, 61603, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":61603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":215663,"Contributions":{"value":93120,"Other contributions":61842,"Contributions from gifts and grants":0,"Fundraising revenue":31278,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2289,"Total revenue":2289,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":120254,"Other total":5160,"Royalties revenue":0,"Net rental income":115094,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":322309,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":74569,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":68952,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":5617},"Other expenses":{"value":247740,"Management services":0,"Legal":0,"Accounting":1400,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":644,"Office expenses":6217,"Information technology":0,"Royalties":0,"Occupancy":145748,"Travel":0,"Conferences and meetings":0,"Interest":15394,"Payments to affiliates":0,"Depreciation and depletion":60000,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18337,"Banking and Misc Fees":3398,"Food and Kitchen Supplies":12204,"General and Administrative":2735},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":322309,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":680716,"Non-interest bearing cash":608,"Savings and temp cash investments":300,"Pledges and grants receivable":0,"Accounts receivable":1250,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":678558,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":300021,"Sum of Total Liabilities":0,"Accounts payable, accrued":12649,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":287372,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":380695,"Net assets without donor restriction":380695,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4945029977325735,"percentile":0.07518425395262254},"Liabilities to Assets Ratio":{"score":0.44074327619741566,"percentile":0.15202389906806088},"Operating Reserve Ratio":{"score":2.111998113611472,"percentile":0.630209130120311},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07312831175628741,"percentile":0.16693644649833206},"Revenue Growth":{"score":-0.09986575256274517,"percentile":0.14415690912078918},"Asset Growth":{"score":-0.05854719006825258,"percentile":0.15075023262972945},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5360137943366442,"percentile":0.4171914431354558}},"source_xml":"202322569349300612_public.xml"},{"Organization":{"value":null,"Person":["JAMES M ROCHFORD","JAMES DOOLEY","CARL WILLIAMS","KEN MCGANN","PAUL TOM BARKER","JUDY CLOYD","JUDY SUNDERLAND","PETE PASQUEL","FR TOM HENSELER","KEN SUNDERLAND","STEVE JACKSON","ROBERT MUELLER","SARAH ROCHFORD","JULIE VONACHEN"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","THIRD VP","DIRECTOR","DIRECTOR","DIRECTOR","SECOND VP","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Serve the needs of senior citizens","year":2013,"name":"ST AUGUSTINE COMMUNITY FUND INC","phone":3096747069,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES M ROCHFORD","year_formation":1975,"state_legal_domicile":"IL","total_volunteers":20,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1301 NE GLENDALE, PEORIA, IL, 61603, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":61603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":531450,"Contributions":{"value":93104,"Other contributions":93104,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":438313,"Total revenue":{"value":438313,"MANOR RESIDENT RENTS":419642,"RESIDENT SERVICES INCOME":18671},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33,"Investment income total":33,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":575366,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":141246,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":121854,"Pension plan contributions":0,"Other employee benefits":10531,"Payroll taxes":8861},"Other expenses":{"value":434120,"Management services":5108,"Legal":0,"Accounting":600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6940,"Office expenses":10092,"Information technology":0,"Royalties":0,"Occupancy":174482,"Travel":0,"Conferences and meetings":0,"Interest":654,"Payments to affiliates":0,"Depreciation and depletion":64376,"Insurance":41500,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":130368,"FOOD & KITCHEN SUPPLIES":104643,"RESIDENT SERVICES":9562,"CHAPEL EXPENSES":15340,"OTHER":823},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":575366,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1114601,"Non-interest bearing cash":39340,"Savings and temp cash investments":25714,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1044098,"Investments publicly traded":5449,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":43167,"Sum of Total Liabilities":0,"Accounts payable, accrued":2052,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":41115},"Fund balance":{"value":1071434,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1013823,"Temporarily restricted net assets":57611,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08263430238028037,"percentile":0.24194164729341372},"Liabilities to Assets Ratio":{"score":0.038728657160723885,"percentile":0.40938031047157397},"Operating Reserve Ratio":{"score":1.9372034496303223,"percentile":0.6076981823303913},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7364579005757469,"percentile":0.9014923456863204}},"source_xml":"201442119349300204_public.xml"},{"Organization":{"value":null,"Person":["JAMES M ROCHFORD","JAMES DOOLEY","AL ZIEGLER","PAUL TOM BARKER","PAULA HARPER","PETE PASQUEL","FR TOM HENSELER","KEN SUNDERLAND","STEVE MATHENY","JULIE VONACHON","SARAH PENNELL","MICHELLE RENICK","TIM CUSHING","LISA GROBER"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","THIRD VP","DIRECTOR","ASST TREASURER","DIRECTOR","DIRECTOR","ASST SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Serve the needs of senior citizens","year":2016,"name":"ST AUGUSTINE COMMUNITY FUND INC","phone":3096747069,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES M ROCHFORD","year_formation":1975,"state_legal_domicile":"IL","total_volunteers":20,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1301 NE GLENDALE AVE, PEORIA, IL, 61603, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":61603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":420798,"Contributions":{"value":82844,"Other contributions":82844,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":337954,"Total revenue":{"value":337954,"MANOR RESIDENT RENTS":322074,"RESIDENT SERVICES INCOME":15880},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":453736,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":111091,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":102283,"Pension plan contributions":0,"Other employee benefits":432,"Payroll taxes":8376},"Other expenses":{"value":342645,"Management services":3766,"Legal":0,"Accounting":600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":263,"Office expenses":5641,"Information technology":0,"Royalties":0,"Occupancy":136054,"Travel":0,"Conferences and meetings":0,"Interest":4068,"Payments to affiliates":0,"Depreciation and depletion":66862,"Insurance":37412,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":87979,"FOOD & KITCHEN SUPPLIES":63249,"RESIDENT SERVICES":12479,"CHAPEL EXPENSES":12251},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":453736,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1068439,"Non-interest bearing cash":10355,"Savings and temp cash investments":50,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1058034,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":194249,"Sum of Total Liabilities":0,"Accounts payable, accrued":12631,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":143718,"Unsecured notes loans payable":0,"Other liabilities":37900},"Fund balance":{"value":874190,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":874190,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07827508685877785,"percentile":0.24703633557442825},"Liabilities to Assets Ratio":{"score":0.18180635487847224,"percentile":0.26212078009547174},"Operating Reserve Ratio":{"score":2.354759155103408,"percentile":0.6571337514871393},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.08115464767230035,"percentile":0.15834776491194094},"Revenue Growth":{"score":-0.0781256566061841,"percentile":0.17139096787631958},"Asset Growth":{"score":-0.02381556822403163,"percentile":0.23311531509658304},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5807984978991485,"percentile":0.5487909626122639}},"source_xml":"201712359349300426_public.xml"},{"Organization":{"value":null,"Person":["JAMES M ROCHFORD","JAMES DOOLEY","PAUL TOM BARKER","PAULA HARPER","PETE PASQUEL","FR TOM HENSELER","KEN SUNDERLAND","STEVE MATHENY","JULIE VONACHON","SARAH PENNELL","TIM CUSHING","MICHAEL THOMAS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","DIRECTOR","THIRD VP","DIRECTOR","ASST TREASURER","DIRECTOR","DIRECTOR","ASST SECRETARY","DIRECTOR","TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Serve the needs of senior citizens","year":2018,"name":"ST AUGUSTINE COMMUNITY FUND INC","phone":3096747069,"website":"STAUGUSTINEMANOR.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES M ROCHFORD","year_formation":1975,"state_legal_domicile":"IL","total_volunteers":20,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1301 NE GLENDALE AVE, PEORIA, IL, 61603, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":61603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":319202,"Contributions":{"value":67747,"Other contributions":67747,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":251455,"Total revenue":{"value":251455,"MANOR RESIDENT RENTS":240829,"RESIDENT SERVICES INCOME":10626},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":363356,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":95965,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":88855,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":7110},"Other expenses":{"value":267391,"Management services":575,"Legal":1878,"Accounting":1375,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5966,"Information technology":0,"Royalties":0,"Occupancy":154593,"Travel":0,"Conferences and meetings":0,"Interest":7642,"Payments to affiliates":0,"Depreciation and depletion":65607,"Insurance":40913,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":-11158,"FOOD & KITCHEN SUPPLIES":62023,"RESIDENT SERVICES":10171,"CHAPEL EXPENSES":12516,"INSURANCE CLAIM PROCEEDS":-95868},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":363356,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":975289,"Non-interest bearing cash":46523,"Savings and temp cash investments":296,"Pledges and grants receivable":0,"Accounts receivable":455,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":928015,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":196391,"Sum of Total Liabilities":0,"Accounts payable, accrued":34470,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":118895,"Unsecured notes loans payable":0,"Other liabilities":43026},"Fund balance":{"value":778898,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":778898,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1383262009636531,"percentile":0.18956263493087688},"Liabilities to Assets Ratio":{"score":0.20136697942866166,"percentile":0.2502583029760764},"Operating Reserve Ratio":{"score":2.6841142020497806,"percentile":0.6878194936845464},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.08767718881580712,"percentile":0.15210655346482135},"Revenue Growth":{"score":-0.0877210486270864,"percentile":0.15846713650709393},"Asset Growth":{"score":-0.03938685838819033,"percentile":0.18757119422949306},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5671336443223997,"percentile":0.5082178705111189}},"source_xml":"201942519349300254_public.xml"},{"Organization":{"value":null,"Person":["JAMES ROCHFORD","STEVE MATHENY","SARAH PENNELL","TIM CUSHING","MICHAEL THOMAS","GENE GATHERS"],"Title":["PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Serve the need of senior citizens and provide quality living apartments","year":2021,"name":"ST AUGUSTINE COMMUNITY FUND INC","phone":3096747069,"website":"STAUGUSTINEMANOR.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Gene Gathers","year_formation":1975,"state_legal_domicile":"IL","total_volunteers":20,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"1301 NE GLENDALE AVE, PEORIA, IL, 61603, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":61603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":216672,"Contributions":{"value":63462,"Other contributions":63462,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":152748,"Total revenue":{"value":135131,"Residents Rent":125953,"Residents Services Income":9178},"Total other revenue":17617,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":462,"Other total":462,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":360394,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":87789,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":81095,"Pension plan contributions":0,"Other employee benefits":232,"Payroll taxes":6462},"Other expenses":{"value":272605,"Management services":0,"Legal":0,"Accounting":1080,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":768,"Office expenses":6007,"Information technology":4048,"Royalties":0,"Occupancy":124702,"Travel":0,"Conferences and meetings":0,"Interest":10095,"Payments to affiliates":0,"Depreciation and depletion":60000,"Insurance":36183,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":29722,"Banking and Misc Fees":8864,"General and Administrative":3216,"Resident Expenses":5955,"Food and Kitchen Supplies":11687},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":360394,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":752266,"Non-interest bearing cash":4453,"Savings and temp cash investments":300,"Pledges and grants receivable":0,"Accounts receivable":8955,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":738558,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":264925,"Sum of Total Liabilities":0,"Accounts payable, accrued":22284,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":242641,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":487341,"Net assets without donor restriction":487341,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6633159799143405,"percentile":0.058580355470573886},"Liabilities to Assets Ratio":{"score":0.3521693124506491,"percentile":0.1812424516537126},"Operating Reserve Ratio":{"score":2.0873432965032714,"percentile":0.6271824090048641},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.07752409511792448,"percentile":0.1621245397390405},"Revenue Growth":{"score":-0.0989470018107042,"percentile":0.1451432324584648},"Asset Growth":{"score":-0.05352673491978333,"percentile":0.15898388119188286},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5346354465959329,"percentile":0.4132817426185154}},"source_xml":"202202869349300445_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JAMES ROCHFORD","STEVE MATHENY","SARAH PENNELL","MICHAEL THOMAS","GENE GATHERS"],"Title":["PRESIDENT","DIRECTOR","SECRETARY","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Serve the need of senior citizens and provide quality living apartments","year":2024,"name":"ST AUGUSTINE COMMUNITY FUND INC","phone":3096747069,"website":"STAUGUSTINEMANOR.NET","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Eugene Gathers","year_formation":1975,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1301 NE GLENDALE AVE, PEORIA, IL, 61603, USA","city":"PEORIA","state":"IL","country":"USA","zip_code":61603},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5140,"Contributions":{"value":5140,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":5140,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":228823,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":228823,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":28713,"Travel":0,"Conferences and meetings":0,"Interest":3396,"Payments to affiliates":0,"Depreciation and depletion":30000,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":166714,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":228823,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":775888,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3330,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":772558,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":621081,"Sum of Total Liabilities":0,"Accounts payable, accrued":348188,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":272893,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":154807,"Net assets without donor restriction":154807,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-43.51809338521401,"percentile":0.004363440119070353},"Liabilities to Assets Ratio":{"score":0.8004776462582228,"percentile":0.07888646631696418},"Operating Reserve Ratio":{"score":3.3907780249363046,"percentile":0.7375711336047689},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.09628281110610566,"percentile":0.14419567763866525},"Revenue Growth":{"score":-0.14140601695225802,"percentile":0.10734042377467592},"Asset Growth":{"score":-0.05439618043863552,"percentile":0.15747189308592763},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5197841399493376,"percentile":0.3728928364087311}},"source_xml":"202513149349303706_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}