Civic Intelligence

Capitol Retirement Village Inc

EIN 32-0011920 • 501(c)3 • Springfield, IL

Profile

To engage exclusively in the charitable activities leading to the promotion & conservation of physical & mental health of elderly persons in the sangamon county area.

500 N Bruns LaneSpringfield, IL 62702

crv500.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.51x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

9.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,224,003

Down $97,820 (-2.9%) from 2024

Liabilities

Up

$5,243,970

Up $18,241 (+0.3%) from 2024

Net Assets

Down

-$2,019,967

Down $116,061 (-6.1%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$654,583

Up $28,830 (+4.6%) from 2024

Expenses

Up

$770,644

Up $17,672 (+2.3%) from 2024

Net Income

Up

-$116,061

Up $11,158 (+8.8%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2014: $4,722,403Liabilities 2014: $5,218,168Net Assets 2014: -$495,7652014Assets 2015: $4,651,459Liabilities 2015: $5,238,720Net Assets 2015: -$587,2612015Assets 2016: $4,625,721Liabilities 2016: $5,239,114Net Assets 2016: -$613,3932016Assets 2017: $4,280,059Liabilities 2017: $5,212,513Net Assets 2017: -$932,4542017Assets 2018: $4,180,319Liabilities 2018: $5,236,460Net Assets 2018: -$1,056,1412018Assets 2019: $4,077,861Liabilities 2019: $5,210,835Net Assets 2019: -$1,132,9742019Assets 2020: $3,939,028Liabilities 2020: $5,213,476Net Assets 2020: -$1,274,4482020Assets 2021: $3,780,680Liabilities 2021: $5,225,653Net Assets 2021: -$1,444,9732021Assets 2022: $3,642,920Liabilities 2022: $5,235,098Net Assets 2022: -$1,592,1782022Assets 2023: $3,486,825Liabilities 2023: $5,263,512Net Assets 2023: -$1,776,6872023Assets 2024: $3,321,823Liabilities 2024: $5,225,729Net Assets 2024: -$1,903,9062024Assets 2025: $3,224,003Liabilities 2025: $5,243,970Net Assets 2025: -$2,019,9672025

Highlighted filing

2025

Assets$3,224,003
Liabilities$5,243,970
Net Assets-$2,019,967
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $512,319Expenses 2014: $604,250Net Income 2014: -$91,9312014Revenue 2015: $509,965Expenses 2015: $601,461Net Income 2015: -$91,4962015Revenue 2016: $585,411Expenses 2016: $611,543Net Income 2016: -$26,1322016Revenue 2017: $536,224Expenses 2017: $855,285Net Income 2017: -$319,0612017Revenue 2018: $549,079Expenses 2018: $672,766Net Income 2018: -$123,6872018Revenue 2019: $571,262Expenses 2019: $648,095Net Income 2019: -$76,8332019Revenue 2020: $566,736Expenses 2020: $708,210Net Income 2020: -$141,4742020Revenue 2021: $564,760Expenses 2021: $735,285Net Income 2021: -$170,5252021Revenue 2022: $567,460Expenses 2022: $714,665Net Income 2022: -$147,2052022Revenue 2023: $569,204Expenses 2023: $753,713Net Income 2023: -$184,5092023Revenue 2024: $625,753Expenses 2024: $752,972Net Income 2024: -$127,2192024Revenue 2025: $654,583Expenses 2025: $770,644Net Income 2025: -$116,0612025

Highlighted filing

2025

Revenue$654,583
Expenses$770,644
Net Income-$116,061
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,224,003
Liabilities
$5,243,970
Net assets
-$2,019,967
Revenue
$654,583
Expenses
$770,644
Net income
-$116,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.22$5.24$2.02$0.65$0.77$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.32$5.23$1.90$0.63$0.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.49$5.26$1.78$0.57$0.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.64$5.24$1.59$0.57$0.71$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.78$5.23$1.44$0.56$0.74$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.94$5.21$1.27$0.57$0.71$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.08$5.21$1.13$0.57$0.65$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.18$5.24$1.06$0.55$0.67$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.28$5.21$0.93$0.54$0.86$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.63$5.24$0.61$0.59$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.65$5.24$0.59$0.51$0.60$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.72$5.22$0.50$0.51$0.60$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 6, 2026
Return Version
2024v5.5
Gross Receipts
$654,583
Mission and Program Overview

Mission

To engage exclusively in the charitable activities leading to the promotion & conservation of physical & mental health of elderly persons in the sangamon county area.

To promote & maintain physical & mental health of elderly persons in the sangamon county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,086,222$2,925,735▼ $160,487
Cash and Non-Interest-Bearing Accounts$36,344$125,781▲ $89,437
Prepaid Expenses and Deferred Charges$6,097$21,756▲ $15,659
Accounts Receivable$46$0▼ $46
Total Assets$3,321,823$3,224,003▼ $97,820
Other Assets Total$193,114$150,731▼ $42,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,151,500$5,151,500→ $0
Accounts Payable and Accrued Expenses$52,430$69,846▲ $17,416
Other Liabilities$21,799$22,624▲ $825
Total Liabilities$5,225,729$5,243,970▲ $18,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,903,906$-2,019,967▼ $116,061
Total Net Assets Fund Balance$-1,903,906$-2,019,967▼ $116,061
Total Liabilities and Net Assets / Fund Balance$3,321,823$3,224,003▼ $97,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,560,156$2,801,413$5,361,569
Land$343,583-$343,583
Equipment$21,996$177,222$199,218
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Al TurnerPresident
Bruce SparksDirector
Hal PyleDirector
Mark JohnsonDirector
Patricia AckleyDirector
Sandy RappDirector
Stanley VacekDirector
Ryan MobleyBusiness Manager
Robert SquiresManaging Agent Liaison
Robert PaoniSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$653,557
Investment Income
$92
Other Revenue
$934
Change in Net Assets
$-116,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$654,583
Total Revenue per Form 990
$654,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$688,931
Salaries, Compensation, and Employee Benefits$81,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$277,570--$277,570
Depreciation Depletion$171,654--$171,654
Other Salaries and Wages-$81,713-$81,713
Fees for Services Management-$51,684-$51,684
Fees for Services Other-$41,833-$41,833
Office Expenses-$29,998-$29,998
Advertising-$5,666-$5,666
Conferences and Meetings-$590-$590
Other Expenses-$300-$300
Insurance$275--$275
Total Functional Expenses$449,499$321,145$0$770,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$770,644
Total Expenses per Audited Statements$770,644
Total Expenses per Form 990$770,644
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$22,624
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Capitol retirement village is managed by calvary church. The business manager, ryan mobley, is employed by the management company. The management fee of $51,684 includes $5,168 for his compensation.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the board for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Capitol retirement village follows an identity of interest policy in accordance with the u.s. Department of housing and urban development (hud). Capitol retirement village reviews the identity of interest policy annually as part of the annual budget review process and paperwork filed with hud. Any conflicts are monitored and disclosed annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, identity of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Capitol Retirement Village Inc
EIN
32-0011920
Phone
2176989441
Address
500 N BRUNS LANE, SPRINGFIELD, IL 62702

Signing Officer

Name
Al Turner
Title
President
Phone
2176989441
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Turner
Formed
2001
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Sikich LLC
Address
3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
Preparer
Amanda White
Phone
2177933363
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The project is exempt from federal income tax under section 501(a) of the u.s. Internal revenue code as described under section 501(c)(3) of the u.s. Internal revenue code and has been classified as a public charity. The project's return for tax years 2021 and later remain subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/TotalAmt0109361
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherLiabilitiesGrp/BOYAmt021799
IRS990/OtherLiabilitiesGrp/EOYAmt022624
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0934
IRS990/OtherRevenueTotalAmt0934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081713
IRS990/OtherSalariesAndWagesGrp/TotalAmt081713
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06097
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021756
IRS990/PrincipalOfficerNm0AL TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0646420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0646420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0810
IRS990/PYOtherExpensesAmt0668348
IRS990/PYOtherRevenueAmt0487
IRS990/PYProgramServiceRevenueAmt0624456
IRS990/PYRevenuesLessExpensesAmt0-127219
IRS990/PYSalariesCompEmpBnftPaidAmt084624
IRS990/PYTotalExpensesAmt0752972
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0625753
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0653557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 1,946. 2021 AMOUNT: $ 58. 2022 AMOUNT: $ 1,376. 2023 AMOUNT: $ 487. 2024 AMOUNT: $ 934.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0653557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0624456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0567457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0567329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0562719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02975518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01441
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0487
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01376
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01946
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04801
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt02975518
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0653557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0624456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0567457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562719
IRS990ScheduleA/Total509Grp/TotalAmt02975518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0654583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0625753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0569204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0564760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02981760
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02560156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02801413
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05361569
IRS990ScheduleD/EquipmentGrp/BookValueAmt021996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199218
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0770644
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0343583
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0343583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0654583
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE U.S. INTERNAL REVENUE CODE AS DESCRIBED UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS A PUBLIC CHARITY. THE PROJECT'S RETURN FOR TAX YEARS 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02925735
IRS990ScheduleD/TotalExpensesPerForm990Amt0770644
IRS990ScheduleD/TotalLiabilityAmt022624
IRS990ScheduleD/TotalRevenuePerForm990Amt0654583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0654583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0770644
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAPITOL RETIREMENT VILLAGE IS MANAGED BY CALVARY CHURCH. THE BUSINESS MANAGER, RYAN MOBLEY, IS EMPLOYED BY THE MANAGEMENT COMPANY. THE MANAGEMENT FEE OF $51,684 INCLUDES $5,168 FOR HIS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITOL RETIREMENT VILLAGE FOLLOWS AN IDENTITY OF INTEREST POLICY IN ACCORDANCE WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). CAPITOL RETIREMENT VILLAGE REVIEWS THE IDENTITY OF INTEREST POLICY ANNUALLY AS PART OF THE ANNUAL BUDGET REVIEW PROCESS AND PAPERWORK FILED WITH HUD. ANY CONFLICTS ARE MONITORED AND DISCLOSED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, IDENTITY OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03321823
IRS990/TotalAssetsEOYAmt03224003
IRS990/TotalAssetsGrp/BOYAmt03321823
IRS990/TotalAssetsGrp/EOYAmt03224003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0770644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05225729
IRS990/TotalLiabilitiesEOYAmt05243970
IRS990/TotalLiabilitiesGrp/BOYAmt05225729
IRS990/TotalLiabilitiesGrp/EOYAmt05243970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1903906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2019967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0449499
IRS990/TotalProgramServiceRevenueAmt0653557
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03321823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03224003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 N BRUNS LANE
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CRV500.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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