Civic Intelligence

Parkview Home of Freeport Illinois Inc

990 • Fiscal year 2019 • EIN 36-2170134

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.PARKVIEWHOME.ORG

View Organization Page

1234 South Park BlvdFreeport, IL 61032

(815) 232-8612

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

17th percentile

-8.4%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$127,964

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

8.7%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$42,067,567

Up $3,254,202 (+8.4%) from 2018

Net Assets

Up

$32,623,124

Up $3,049,557 (+10%) from 2018

Liabilities

Up

$9,444,443

Up $204,645 (+2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Up

$5,932,683

Up $474,218 (+8.7%) from 2018

Expenses

Up

$6,429,530

Up $592,907 (+10%) from 2018

Net Income

Down

-$496,847

Down $118,689 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $28,592,588Liabilities 2010: $6,757,470Net Assets 2010: $21,835,1182010Assets 2011: $28,428,747Liabilities 2011: $6,765,729Net Assets 2011: $21,663,0182011Assets 2012: $31,351,194Liabilities 2012: $6,499,950Net Assets 2012: $24,851,2442012Assets 2013: $33,975,859Liabilities 2013: $6,450,035Net Assets 2013: $27,525,8242013Assets 2014: $35,437,707Liabilities 2014: $6,145,687Net Assets 2014: $29,292,0202014Assets 2015: $35,253,153Liabilities 2015: $6,382,618Net Assets 2015: $28,870,5352015Assets 2016: $36,985,006Liabilities 2016: $7,356,336Net Assets 2016: $29,628,6702016Assets 2017: $41,973,710Liabilities 2017: $9,335,157Net Assets 2017: $32,638,5532017Assets 2018: $38,813,365Liabilities 2018: $9,239,798Net Assets 2018: $29,573,5672018Assets 2019: $42,067,567Liabilities 2019: $9,444,443Net Assets 2019: $32,623,1242019Assets 2020: $44,346,109Liabilities 2020: $9,313,072Net Assets 2020: $35,033,0372020Assets 2021: $45,602,400Liabilities 2021: $9,171,023Net Assets 2021: $36,431,3772021Assets 2022: $37,254,514Liabilities 2022: $8,764,304Net Assets 2022: $28,490,2102022Assets 2023: $36,938,005Liabilities 2023: $8,277,501Net Assets 2023: $28,660,5042023Assets 2024: $37,243,082Liabilities 2024: $8,203,143Net Assets 2024: $29,039,9392024

Highlighted filing

2019

Assets$42,067,567
Liabilities$9,444,443
Net Assets$32,623,124
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,700,7002010Expenses 2011: $3,843,1182011Expenses 2012: $3,973,8642012Revenue 2013: $5,054,446Expenses 2013: $4,114,001Net Income 2013: $940,4452013Revenue 2014: $6,461,634Expenses 2014: $4,111,106Net Income 2014: $2,350,5282014Revenue 2015: $5,034,283Expenses 2015: $4,105,453Net Income 2015: $928,8302015Revenue 2016: $4,719,090Expenses 2016: $4,194,527Net Income 2016: $524,5632016Revenue 2017: $5,343,185Expenses 2017: $4,666,097Net Income 2017: $677,0882017Revenue 2018: $5,458,465Expenses 2018: $5,836,623Net Income 2018: -$378,1582018Revenue 2019: $5,932,683Expenses 2019: $6,429,530Net Income 2019: -$496,8472019Revenue 2020: $6,699,879Expenses 2020: $6,732,054Net Income 2020: -$32,1752020Revenue 2021: $6,173,238Expenses 2021: $7,015,823Net Income 2021: -$842,5852021Revenue 2022: $6,196,124Expenses 2022: $7,854,485Net Income 2022: -$1,658,3612022Revenue 2023: $6,226,953Expenses 2023: $8,357,088Net Income 2023: -$2,130,1352023Revenue 2024: $7,409,268Expenses 2024: $8,692,514Net Income 2024: -$1,283,2462024

Highlighted filing

2019

Revenue$5,932,683
Expenses$6,429,530
Net Income-$496,847
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$5,932,683
Mission and Program Overview

Mission

HOME FOR THE AGED

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,077,818$14,406,451▼ $671,367
Investments in Publicly Traded Securities$6,496,412$8,028,514▲ $1,532,102
Savings and Temporary Cash Investments$730,593$527,234▼ $203,359
Accounts Receivable$383,566$372,645▼ $10,921
Cash and Non-Interest-Bearing Accounts$100$75,102▲ $75,002
Prepaid Expenses and Deferred Charges$38,283$60,047▲ $21,764
Total Assets$38,813,365$42,067,567▲ $3,254,202
Other Assets Total$16,086,593$18,597,574▲ $2,510,981
Liabilities
Other Liabilities$4,300,757$4,676,431▲ $375,674
Mortgage Notes Payable Secured by Investment Property$3,232,405$3,141,369▼ $91,036
Deferred Revenue$1,088,247$938,228▼ $150,019
Accounts Payable and Accrued Expenses$618,389$688,415▲ $70,026
Total Liabilities$9,239,798$9,444,443▲ $204,645
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,078,815$18,509,753▲ $2,430,938
Net Assets Without Donor Restrictions$13,494,752$14,113,371▲ $618,619
Total Net Assets Fund Balance$29,573,567$32,623,124▲ $3,049,557
Total Liabilities and Net Assets / Fund Balance$38,813,365$42,067,567▲ $3,254,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,627,840$10,421,430$24,049,270
Leasehold Improvements$444,102$814,815$1,258,917
Equipment$220,344$822,992$1,043,336
Land$114,165-$114,165
Other Assets Org$87,821--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$16,003,820-▲ $3,475,649$826,234$18,509,753
2018$17,956,156-▼ $1,120,466$688,560$16,003,820
2017$16,098,042-▲ $2,733,361$733,330$17,956,156
2016$16,019,649-▲ $943,913$722,412$16,098,042
2015$17,126,554-▼ $203,148$752,477$16,019,649
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra GitzAdministratoFT$105,612$22,352$127,964

Board Members and Trustees

NameTitle
Kenneth a UrbanPresident
Chris GoleyDirector
Daniel LashinskiDirector
Dr Jim McgathDirector
Heather McphersonDirector
Jeff CowmanDirector
Jennifer KanoskyDirector
Melanie MillerDirector
Rick HaskenDirector
Robert DahmsDirector
Stan ZuravelDirector
Tim MahoneyDirector
Todd CurryDirector
Ladonna OsbornPv Neighbors
Cheryl LessmanSecretary
Lucas BegginTreasurer
Carl ZulkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$984,997
Program Service Revenue
$4,687,304
Investment Income
$260,382
Other Revenue
$0
All Other Contributions
$984,997
Change in Net Assets
$-496,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,887,829
Revenue Not Reported on Financial Statements
$44,854
Revenue Not Reported on Form 990
$1,040,471
Total Revenue per Audited Statements
$6,928,300
Total Revenue per Form 990
$5,932,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,740,482
Other Expenses$2,638,822
Grants and Similar Amounts Paid$50,226
Total Fundraising Expense$50,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,859,152$34,071$18,926$2,912,149
Depreciation Depletion$782,544$15,970-$798,514
Occupancy$464,116$9,473-$473,589
Other Employee Benefits$429,152$8,874$7,999$446,025
Payroll Taxes$215,090$10,687$1,285$227,062
Insurance$211,658$4,319-$215,977
Fees for Service Investment Mgmnt Fees-$188,336-$188,336
Interest$136,383--$136,383
Current Officers, Directors, Trustees, and Key Employees-$127,964-$127,964
Fees for Services Other$120,956$3,536-$124,492
Other Expenses$87,524$1,875$634$87,524
Grants to Domestic Individuals$50,226--$50,226
Pension Plan Contributions$26,810$94$378$27,282
Fees for Services Accounting-$22,835-$22,835
Advertising--$20,947$20,947
All Other Expenses$14,850$3,248-$18,098
Travel$1,264$843-$2,107
Total Functional Expenses$5,940,281$439,080$50,169$6,429,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,429,530
Expenses per Audited Statements$6,384,676
Total Expenses per Audited Statements$6,384,676
Expenses Not Reported on Financial Statements$44,854
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
Refundable Deposits$4,667,356
Annuity Payable$9,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board of directors officers and the administrator.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosures done on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Parkview Home of
EIN
36-2170134
Phone
8152328612
Address
1234 SOUTH PARK BLVD, FREEPORT, IL 61032

Signing Officer

Name
Debra Gitz
Title
Administrator
Phone
8152328612
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Gitz
Formed
1914
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
208
Volunteers
70

Preparer

Firm
Siepert & Co Llp
Address
4278 E ROCKTON RD, ROSCOE, IL 61073
Preparer
Mark H Trotter
Phone
8156238818
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in value of beneficial int in perp trust 2,505,933”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“Custodian of activity fund account for residents”

Schedule D, Page 2, Part V, Line 4

“OPERATIONS”

Schedule D, Page 3, Part X

“The home conducts business solely in the united states and as a result, files information returns for federal and illinois. In the normal course of business the home is subject to examination by taxing authorities. Returns for three subsequent years are open, by statute, for review. However, at present there are no ongoing income tax audits or unresolved disputes with the various taxing authorities the home currently files, or has filed with. Management has considered uncertain tax positions, and determined there are no uncertain tax positions as of december 31, 2019.”

Raw XML AppendixShowing 400 of 605 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0618389
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0688415
IRS990/AccountsReceivableGrp/BOYAmt0383566
IRS990/AccountsReceivableGrp/EOYAmt0372645
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOME FOR THE AGED
IRS990/AdvertisingGrp/FundraisingAmt020947
IRS990/AdvertisingGrp/TotalAmt020947
IRS990/AllOtherContributionsAmt0984997
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03248
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014850
IRS990/AllOtherExpensesGrp/TotalAmt018098
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBRA GITZ
IRS990/BooksInCareOfDetail/PhoneNum08152328612
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01234 SOUTH PARK BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREEPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061032
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt075102
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0127964
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127964
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0984997
IRS990/CYGrantsAndSimilarPaidAmt050226
IRS990/CYInvestmentIncomeAmt0260382
IRS990/CYOtherExpensesAmt02638822
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04687304
IRS990/CYRevenuesLessExpensesAmt0-496847
IRS990/CYSalariesCompEmpBnftPaidAmt03740482
IRS990/CYTotalExpensesAmt06429530
IRS990/CYTotalFundraisingExpenseAmt050169
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05932683
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01088247
IRS990/DeferredRevenueGrp/EOYAmt0938228
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015970
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0782544
IRS990/DepreciationDepletionGrp/TotalAmt0798514
IRS990/Desc0HOME FOR THE ELDERLY - TO PROVIDE QUALITY RETIREMENT LIVING WHICH PROVIDES A HIGH LEVEL OF INDEPENDENCE. SERVICES PROVIDED CONSIST OF FOOD, SHELTER AND HEALTH CARE. 145 PERSONS BENEFITTED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016078815
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018509753
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0208
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03402260
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022835
IRS990/FeesForServicesAccountingGrp/TotalAmt022835
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03536
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120956
IRS990/FeesForServicesOtherGrp/TotalAmt0124492
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0188336
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0188336
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBRA GITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LUCAS BEGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF COWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT DAHMS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS GOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK HASKEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER KANOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL LASHINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL LESSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JIM MCGATH
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MELANIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14LADONNA OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH A URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CARL ZULKE
IRS990/Form990PartVIISectionAGrp/PersonNm17STAN ZURAVEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PV NEIGHBORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt050226
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050226
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050226
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05932683
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04319
IRS990/InsuranceGrp/ProgramServicesAmt0211658
IRS990/InsuranceGrp/TotalAmt0215977
IRS990/InterestGrp/ProgramServicesAmt0136383
IRS990/InterestGrp/TotalAmt0136383
IRS990/InvestmentIncomeGrp/ExclusionAmt0260382
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260382
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06496412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08028514
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012059237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015077818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014406451
IRS990/LandBldgEquipCostOrOtherBssAmt026465688
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOME FOR THE AGED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03232405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03141369
IRS990/NetAssetsOrFundBalancesBOYAmt029573567
IRS990/NetAssetsOrFundBalancesEOYAmt032623124
IRS990/NetUnrlzdGainsLossesInvstAmt01040471
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013494752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014113371
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09473
IRS990/OccupancyGrp/ProgramServicesAmt0464116
IRS990/OccupancyGrp/TotalAmt0473589
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016086593
IRS990/OtherAssetsTotalGrp/EOYAmt018597574
IRS990/OtherChangesInNetAssetsAmt02505933
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0429152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0446025
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROVIDER TAX
IRS990/OtherExpensesGrp/FundraisingAmt0634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11875
IRS990/OtherExpensesGrp/ProgramServicesAmt0233941
IRS990/OtherExpensesGrp/ProgramServicesAmt1171486
IRS990/OtherExpensesGrp/ProgramServicesAmt2135129
IRS990/OtherExpensesGrp/ProgramServicesAmt387524
IRS990/OtherExpensesGrp/TotalAmt0233941
IRS990/OtherExpensesGrp/TotalAmt1179075
IRS990/OtherExpensesGrp/TotalAmt2137004
IRS990/OtherExpensesGrp/TotalAmt387524
IRS990/OtherLiabilitiesGrp/BOYAmt04300757
IRS990/OtherLiabilitiesGrp/EOYAmt04676431
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02859152
IRS990/OtherSalariesAndWagesGrp/TotalAmt02912149
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010687
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215090
IRS990/PayrollTaxesGrp/TotalAmt0227062
IRS990/PensionPlanContributionsGrp/FundraisingAmt0378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026810
IRS990/PensionPlanContributionsGrp/TotalAmt027282
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060047
IRS990/PrincipalOfficerNm0DEBRA GITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04687304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04687304
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH CARE - SERVICES PROVIDED CONSIST OF NURSING CARE. 145 PERSONS BENEFITTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02538021
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02118793
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0930923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt041570
IRS990/PYInvestmentIncomeAmt0284350
IRS990/PYOtherExpensesAmt02455043
IRS990/PYProgramServiceRevenueAmt04243192
IRS990/PYRevenuesLessExpensesAmt0-378158
IRS990/PYSalariesCompEmpBnftPaidAmt03340010
IRS990/PYTotalExpensesAmt05836623
IRS990/PYTotalRevenueAmt05458465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-496847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02568511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0984997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0930923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01221385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01112794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01329394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05579493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0260382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0284350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0403185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202392
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01201842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04687304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04243192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03718615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03554763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03515606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019719480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0260382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0284350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0403185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0202392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01201842
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88070
IRS990ScheduleA/PublicSupportPY509Pct00.88090
IRS990ScheduleA/PublicSupportTotal509Amt023340235
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0488875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0465310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0351142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0411957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0241454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01958738
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0488875
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0465310
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0351142
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0411957
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0241454

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,067,567
Liabilities
$9,444,443
Net assets
$32,623,124
Revenue
$5,932,683
Expenses
$6,429,530
Net income
-$496,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$8.20$29.0$7.41$8.69$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$8.28$28.7$6.23$8.36$2.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$8.76$28.5$6.20$7.85$1.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$9.17$36.4$6.17$7.02$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$9.31$35.0$6.70$6.73$0.03
2019Detailed filing. Detailed filing data is available for this year.$42.1$9.44$32.6$5.93$6.43$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$9.24$29.6$5.46$5.84$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$9.34$32.6$5.34$4.67$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.0$7.36$29.6$4.72$4.19$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$6.38$28.9$5.03$4.11$0.93
2014Detailed filing. Detailed filing data is available for this year.$35.4$6.15$29.3$6.46$4.11$2.35
2013Detailed filing. Detailed filing data is available for this year.$34.0$6.45$27.5$5.05$4.11$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$6.50$24.9$3.97
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$6.77$21.7$3.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$6.76$21.8$3.70