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Nonprofiteer
← PEORIA MANOR COURT LTD NFP

Form 990 for tax year 2023

Filed by PEORIA MANOR COURT LTD NFP.

Totals

Total revenue
$819,680
Total expenses
$1,009,383
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$819,600
Investment income
$80
Other revenue
$0
Total assets, end of year
$6,187,812
Total liabilities, end of year
$10,342,262
Net assets or fund balances, end of year
-$4,154,450
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: FACILITY RENT INCOME

    total $819,600 · related or exempt $819,600

  • 3 · Investment income

    total $80 · excluded $80

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $33,370

  • 16 · Occupancy

    total $483,406

  • 22 · Depreciation, depletion and amortization

    total $492,576

  • 24a · Other expenses: LICENSE FEE

    total $31

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $70,888 · end of year $32,528

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,626 · end of year $11,078

  • 10a · Land, buildings and equipment: cost or other basis

    $12,900,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $7,665,256

  • 10c · Land, buildings and equipment, net

    beginning of year $5,727,320 · end of year $5,234,744

  • 15 · Other assets

    beginning of year $860,316 · end of year $909,462

  • 17 · Accounts payable and accrued expenses

    beginning of year $196,770 · end of year $207,137

  • 19 · Deferred revenue

    beginning of year $78,042 · end of year $52,020

  • 23 · Secured mortgages and notes payable

    beginning of year $8,455,648 · end of year $8,179,668

  • 25 · Other liabilities

    beginning of year $1,903,437 · end of year $1,903,437

  • 27 · Net assets without donor restrictions

    beginning of year -$3,964,747 · end of year -$4,154,450

Mission and programs · 2023

Mission

THE MISSION OF THE ORGANIZATION IS ARTICULATED IN ITS ARTICLES OF INCORPORATION AS FOLLOWS:THE CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF ACQUIRING, HOLDING TITLE TO, AND COLLECTING INCOME FROM REAL PROPERTY AND QUALIFIED PERSONAL PROPERTY, AND REMITTING THE ENTIRE AMOUNT OF INCOME FROM SUCH PROPERTY (LESS EXPENSES) TO ONE ORGANZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

Activities or mission (Part I)

TO ACQUIRE & HOLD PROPERTY TITLE, COLLECT & REMIT PROPERTY INCOME TO FRANCES HOUSE, INC., A 501(C)(3) ORGANIZATION.

  • ALL PROGRAM SERVICES RELATE TO ACQUIRING AND HOLDING TITLE TO REAL AND QUALIFIED PERSONAL PROPERTY, AND COLLECTING AND REMITTING INCOME FROM SUCH PROPERTY TO ONE 501(C)(3) ORGANIZATION. PEORIA MANOR COURT, LTD., NFP OWNS AND LEASES A LONG-TERM CARE CAMPUS THAT INCLUDES A SKILLED NURSING FACILITY AND AN ASSISTED LIVING FACILITY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeffrey Shaw

    PRESIDENT

    Total calculated
    $9,000
    From this org
    $0
    From related orgs
    $9,000
    Other
    $0
    Hours/week
    1 + 1 related

  • John Carmody

    VICE PRESIDENT

    Total calculated
    $4,500
    From this org
    $0
    From related orgs
    $4,500
    Other
    $0
    Hours/week
    1 + 1 related

  • Gordon Monn

    DIRECTOR

    Total calculated
    $4,500
    From this org
    $0
    From related orgs
    $4,500
    Other
    $0
    Hours/week
    1 + 1 related

  • Michael Wartman

    DIRECTOR

    Total calculated
    $4,500
    From this org
    $0
    From related orgs
    $4,500
    Other
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • FRANCES HOUSE INC

    501(C)(3) · OPERATION OF LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED. · IL

  • RESIDENTIAL ALTERNATIVES OF ILLINOIS INC

    501(C)(3) · OPERATES ELDERLY SKILLED NURSING,ASSISTED/INDEPNDNT LIVING FACILITIES · IL

    Directly controlled by FRANCES HOUSE INC

  • PINNACLE OPPORTUNITIES INC

    501(C)(3) · OPERATION OF LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED. · IL

    Directly controlled by FRANCES HOUSE INC

  • PIONEER CONCEPTS INC

    501(C)(3) · OPERATION OF LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED. · IL

    Directly controlled by FRANCES HOUSE INC

  • PERU BECKER LTD NFP

    501(C)(2) · ACQUIRING & HOLDING TITLE TO PROPERTY; REMITTING ALL INCOME TO 501(C)(3) · IL

    Directly controlled by FRANCES HOUSE INC

Provenance

Return type
form_990
Tax year
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202510309349300136

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