Nonprofit · EIN 37-1302159
SAM J STONE B NAI B RITH COVENANT HOUSE OF PEORIA INC II
Tax-exempt · PEORIA, IL 61605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,010,148 | $1,042,589 | -$32,441 | $1,787,298 | $3,785,080 | -$1,997,782 |
| December 31, 2024 | 990 | $1,032,008 | $1,099,304 | -$67,296 | $1,837,014 | $3,802,355 | -$1,965,341 |
| December 31, 2023 | 990 | $943,678 | $1,093,133 | -$149,455 | $1,891,541 | $3,789,586 | -$1,898,045 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $798,795
- of which government grants
- $798,795
- Program service revenue
- $211,090
- Investment income
- $263
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $21,967
- Occupancy
- $124,833
- Depreciation
- $134,392
- Program services (functional)
- $856,100
- Management and general (functional)
- $186,489
Balance sheet and other
- Total assets, start of year
- $1,837,014
- Total assets, end of year
- $1,787,298
- Total liabilities, end of year
- $3,785,080
- Net assets, end of year
- -$1,997,782
- Land, buildings and equipment
- $1,396,951
- Net assets without donor restrictions
- -$1,997,782
- Gross receipts
- $1,010,148
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL STONE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CRAIG FENTON MD | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVE VOGEL | SECRETARY Trustee or director, Officer | 1 | $0 |
| SUSAN KATZ | TRUSTEE Trustee or director | 1 | $0 |
| ELMA MATHEWS | TRUSTEE Trustee or director | 1 | $0 |
| GARY SCHMIDT | TREASURER Trustee or director, Officer | 1 | $0 |
| DIANE WETCHLER | TRUSTEE Trustee or director | 1 | $0 |
| FRANCESCA A ARMMER PHD RN | TRUSTEE Trustee or director | 1 | $0 |
| DONNA PATRICK | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARY REICHEL | TRUSTEE Trustee or director | 1 | $0 |
| JOEL MERRILL | TRUSTEE Trustee or director | 1 | $0 |
| JOEL STONE | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL STONE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CRAIG FENTON MD | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVE VOGEL | SECRETARY Trustee or director, Officer | 1 | $0 |
| SUSAN KATZ | TRUSTEE Trustee or director | 1 | $0 |
| ELMA MATHEWS | TRUSTEE Trustee or director | 1 | $0 |
| GARY SCHMIDT | TREASURER Trustee or director, Officer | 1 | $0 |
| DIANE WETCHLER | TRUSTEE Trustee or director | 1 | $0 |
| FRANCESCA A ARMMER PHD RN | TRUSTEE Trustee or director | 1 | $0 |
| MICHELLE EGGERT | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALICE HARKNESS | TRUSTEE Trustee or director | 1 | $0 |
| JOHN MILLER | TRUSTEE Trustee or director | 1 | $0 |
| DONNA PATRICK | TRUSTEE Trustee or director | 1 | $0 |
| MARY REICHEL | TRUSTEE Trustee or director | 1 | $0 |
| JOEL MERRILL | TRUSTEE Trustee or director | 1 | $0 |
| JOEL STONE | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL STONE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CRAIG FENTON MD | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| STEVE VOGEL | SECRETARY Trustee or director, Officer | 1 | $0 |
| SUSAN KATZ | TRUSTEE Trustee or director | 1 | $0 |
| ELMA MATHEWS | TRUSTEE Trustee or director | 1 | $0 |
| GARY SCHMIDT | TREASURER Trustee or director, Officer | 1 | $0 |
| DIANE WETCHLER | TRUSTEE Trustee or director | 1 | $0 |
| FRANCESCA A ARMMER PHD RN | TRUSTEE Trustee or director | 1 | $0 |
| MICHELLE EGGERT | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| ALICE HARKNESS | TRUSTEE Trustee or director | 1 | $0 |
| JOHN MILLER | TRUSTEE Trustee or director | 1 | $0 |
| DONNA PATRICK | TRUSTEE Trustee or director | 1 | $0 |
| MARY REICHEL | TRUSTEE Trustee or director | 1 | $0 |
| JOEL MERRILL | TRUSTEE Trustee or director | 1 | $0 |
| JOEL STONE | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 215 W SAM J STONE AVENUE, PEORIA, IL 61605-2533
- Principal officer (990 for 2025)
- MICHAEL STONE, 215 W SAM J STONE AVENUE, PEORIA, IL 61605
- Signed the 990
- MICHAEL STONE, PRESIDENT
- Phone
- (309) 673-2252
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW RENT HOUSING TO THE ELDERLY AND HANDICAPPED.
Program accomplishments
- THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE LOW RENT HOUSING TO THE ELDERLY AND HANDICAPPED.Expenses $856,100 · revenue $211,090
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1302159
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20Z)
- Assets (IRS master file)
- $1,787,298
- Income (IRS master file)
- $1,010,148
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,010,148 | $1,042,589 | $1,787,298 | XML |
| 990 | December 2024 | $1,032,008 | $1,099,304 | $1,837,014 | XML |
| 990 | December 2023 | $943,678 | $1,093,133 | $1,891,541 | XML |
| 990 | December 2022 | $884,874 | $1,093,202 | $2,048,454 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1302159).
Questions about SAM J STONE B NAI B RITH COVENANT HOUSE OF PEORIA INC II
- What is the EIN of SAM J STONE B NAI B RITH COVENANT HOUSE OF PEORIA INC II?
- The employer identification number (EIN) of SAM J STONE B NAI B RITH COVENANT HOUSE OF PEORIA INC II is 37-1302159.
- Is SAM J STONE B NAI B RITH COVENANT HOUSE OF PEORIA INC II tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to SAM J STONE B NAI B RITH COVENANT HOUSE OF PEORIA INC II tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAM J STONE B NAI B RITH COVENANT HOUSE OF PEORIA INC II file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAM J STONE B NAI B RITH COVENANT HOUSE OF PEORIA INC II due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAM J STONE B NAI B RITH COVENANT HOUSE OF PEORIA INC II last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SAM J STONE B NAI B RITH COVENANT HOUSE OF PEORIA INC II?
- The 990 for the year ended December 31, 2025 names MICHAEL STONE.
- Who are the officers and directors of SAM J STONE B NAI B RITH COVENANT HOUSE OF PEORIA INC II?
- The 990 for the year ended December 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does SAM J STONE B NAI B RITH COVENANT HOUSE OF PEORIA INC II have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,010,148, expenses of $1,042,589 and total assets of $1,787,298 at year end.
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