Civic Intelligence

Highview Retirement Home Association

990 • Fiscal year 2017 • EIN 36-2217982

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.HIGHVIEWSENIORLIVING.COM
1000 Falcon Point PlRockton, IL 61072-3308

(815) 624-6700

Siviq Scores

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

Liabilities / Assets

79th percentile

0.49x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.66x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$142,285

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,519,111

Down $422,080 (-8.5%) from 2016

Net Assets

Down

$2,314,138

Down $1,868 (-0.1%) from 2016

Liabilities

Down

$2,204,973

Down $420,212 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Down

$3,321,723

Down $136,654 (-4.0%) from 2016

Expenses

Up

$3,369,824

Up $10,812 (+0.3%) from 2016

Net Income

Down

-$48,101

Down $147,466 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,261,087Liabilities 2011: $3,494,031Net Assets 2011: $1,767,0562011Assets 2012: $5,196,981Liabilities 2012: $3,448,786Net Assets 2012: $1,748,1952012Assets 2013: $5,138,640Liabilities 2013: $3,242,976Net Assets 2013: $1,895,6642013Assets 2014: $5,147,907Liabilities 2014: $3,045,866Net Assets 2014: $2,102,0412014Assets 2015: $5,040,088Liabilities 2015: $2,830,368Net Assets 2015: $2,209,7202015Assets 2016: $4,941,191Liabilities 2016: $2,625,185Net Assets 2016: $2,316,0062016Assets 2017: $4,519,111Liabilities 2017: $2,204,973Net Assets 2017: $2,314,1382017Assets 2018: $4,249,649Liabilities 2018: $1,926,897Net Assets 2018: $2,322,7522018Assets 2019: $4,548,589Liabilities 2019: $2,266,979Net Assets 2019: $2,281,6102019Assets 2020: $4,954,711Liabilities 2020: $2,795,009Net Assets 2020: $2,159,7022020Assets 2021: $4,443,015Liabilities 2021: $2,598,466Net Assets 2021: $1,844,5492021Assets 2022: $3,731,622Liabilities 2022: $1,870,773Net Assets 2022: $1,860,8492022Assets 2023: $3,325,621Liabilities 2023: $1,801,080Net Assets 2023: $1,524,5412023Assets 2024: $2,858,771Liabilities 2024: $1,732,869Net Assets 2024: $1,125,9022024

Highlighted filing

2017

Assets$4,519,111
Liabilities$2,204,973
Net Assets$2,314,138
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,044,9162011Expenses 2012: $3,258,7162012Expenses 2013: $3,285,3392013Revenue 2014: $3,666,658Expenses 2014: $3,471,981Net Income 2014: $194,6772014Revenue 2015: $3,677,083Expenses 2015: $3,586,689Net Income 2015: $90,3942015Revenue 2016: $3,458,377Expenses 2016: $3,359,012Net Income 2016: $99,3652016Revenue 2017: $3,321,723Expenses 2017: $3,369,824Net Income 2017: -$48,1012017Revenue 2018: $3,194,533Expenses 2018: $3,207,196Net Income 2018: -$12,6632018Revenue 2019: $3,501,937Expenses 2019: $3,349,894Net Income 2019: $152,0432019Revenue 2020: $3,306,944Expenses 2020: $3,283,867Net Income 2020: $23,0772020Revenue 2021: $2,821,099Expenses 2021: $3,246,584Net Income 2021: -$425,4852021Revenue 2022: $3,304,450Expenses 2022: $3,471,115Net Income 2022: -$166,6652022Revenue 2023: $3,133,425Expenses 2023: $3,542,703Net Income 2023: -$409,2782023Revenue 2024: $3,246,382Expenses 2024: $3,643,297Net Income 2024: -$396,9152024

Highlighted filing

2017

Revenue$3,321,723
Expenses$3,369,824
Net Income-$48,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,321,723
Mission and Program Overview

Mission

Highview is a private, non-denominational, not-for-profit health care facility. Its mission is to provide comfortable, secure housing for the elderly in conditions that preserve the dignity and privacy of the residents, and offer the amenities of a private home, as near to normal as possible, plus the added dimensions of a health care facility.

Highview in the woodlands offers adults 55 and older comfortable and safe assisted living in a warm, traditional environment. Highview in the woodlands also provides state-of-the-art alzheimer/dementia-related care using an individualized montessori-based approach designed to stimulate residents' memories and senses through practical life activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,383,948$3,173,251▼ $210,697
Cash and Non-Interest-Bearing Accounts$1,455,700$1,267,895▼ $187,805
Accounts Receivable$87,312$60,680▼ $26,632
Savings and Temporary Cash Investments$13,474$13,982▲ $508
Prepaid Expenses and Deferred Charges$757$3,303▲ $2,546
Total Assets$4,941,191$4,519,111▼ $422,080
Liabilities
Tax Exempt Bond Liabilities$2,175,856$1,930,469▼ $245,387
Accounts Payable and Accrued Expenses$378,353$249,761▼ $128,592
Other Liabilities$70,976$24,743▼ $46,233
Total Liabilities$2,625,185$2,204,973▼ $420,212
Net Assets / Fund Balance
Unrestricted Net Assets$2,316,006$2,314,138▼ $1,868
Total Net Assets Fund Balance$2,316,006$2,314,138▼ $1,868
Total Liabilities and Net Assets / Fund Balance$4,941,191$4,519,111▼ $422,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,350,042$1,860,781$4,210,823
Other Land Buildings$598,209$626,277$1,224,486
Land$225,000-$225,000
Equipment$0$78,305$78,305
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CoxCEOFT$116,855$25,430$142,285

Board Members and Trustees

NameTitle
Michael RobinsonPresident
Raymond ArcoVice President
ANN O'KEEFETrustee
Bill VedraTrustee
Dan HermanTrustee
Judy HuffmanTrustee
Martha NielsenTrustee
Wendy BoyerSecretary
Henry CloseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,320,134
Investment Income
$1,581
Other Revenue
$8
Change in Net Assets
$-48,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,321,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,233
Total Revenue per Audited Statements
$3,367,956
Total Revenue per Form 990
$3,321,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,335,126
Other Expenses$1,034,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,398,290$430,513-$1,828,803
Occupancy$149,958$99,917-$249,875
Other Employee Benefits$157,608$48,525-$206,133
Depreciation Depletion-$203,179-$203,179
Payroll Taxes$120,733$37,172-$157,905
Current Officers, Directors, Trustees, and Key Employees$108,790$33,495-$142,285
Advertising$123,554$3,549-$127,103
Interest-$82,405-$82,405
Fees for Services Other$5,739$51,540-$57,279
Insurance-$44,961-$44,961
Office Expenses$12,237$20,777-$33,014
Fees for Services Accounting-$6,500-$6,500
Other Expenses$75,611$5,257-$5,257
Travel$339$4,354-$4,693
All Other Expenses$34--$34
Total Functional Expenses$2,273,541$1,096,283$0$3,369,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,369,824
Total Expenses per Audited Statements$3,369,824
Total Expenses per Form 990$3,369,824
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
Rate Swap Agreement Liability$24,743

Bond Issues

BondIssuerIssuedIssue PricePurpose
AVillage of Rockton2008-12-23$3,505,000Refinancing of existing bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,505,000-$1,537,411-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by management and provided to the governing body before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The members of the governing body annually determine the ceo's compensation using data on compensation paid by comparable organizations for similar services. The compensation process for other employees is determined by the ceo and use of outside data.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Highview Retirement Home Association
EIN
36-2217982
Phone
8156246700
Address
1000 FALCON POINT PL, ROCKTON, IL 61072-3308

Signing Officer

Name
Carol Cox
Title
CEO
Phone
8156246700
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Cox
Formed
1904
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
109
Volunteers
9

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 505 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0378353
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0249761
IRS990/AccountsReceivableGrp/BOYAmt087312
IRS990/AccountsReceivableGrp/EOYAmt060680
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HIGHVIEW IN THE WOODLANDS OFFERS ADULTS 55 AND OLDER COMFORTABLE AND SAFE ASSISTED LIVING IN A WARM, TRADITIONAL ENVIRONMENT. HIGHVIEW IN THE WOODLANDS ALSO PROVIDES STATE-OF-THE-ART ALZHEIMER/DEMENTIA-RELATED CARE USING AN INDIVIDUALIZED MONTESSORI-BASED APPROACH DESIGNED TO STIMULATE RESIDENTS' MEMORIES AND SENSES THROUGH PRACTICAL LIFE ACTIVITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03549
IRS990/AdvertisingGrp/ProgramServicesAmt0123554
IRS990/AdvertisingGrp/TotalAmt0127103
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034
IRS990/AllOtherExpensesGrp/TotalAmt034
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0CAROL COX
IRS990/BooksInCareOfDetail/PhoneNum08156246700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 FALCON POINT PL
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0610723308
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01455700
IRS990/CashNonInterestBearingGrp/EOYAmt01267895
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033495
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108790
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142285
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01581
IRS990/CYOtherExpensesAmt01034698
IRS990/CYOtherRevenueAmt08
IRS990/CYProgramServiceRevenueAmt03320134
IRS990/CYRevenuesLessExpensesAmt0-48101
IRS990/CYSalariesCompEmpBnftPaidAmt02335126
IRS990/CYTotalExpensesAmt03369824
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03321723
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0203179
IRS990/DepreciationDepletionGrp/TotalAmt0203179
IRS990/Desc0HIGHVIEW IN THE WOODLANDS OFFERS ASSISTED LIVING AND ALZHEIMER/DEMENTIA-RELATED CARE TO ADULTS 55 AND OLDER IN A SAFE AND TRADITIONAL, HOME-LIKE SETTING. WITH A HISTORY SPANNING MORE THAN 100 YEARS, HIGHVIEW COMBINES A FULLY-LICENSED FACILITY, STAFF EXPERTISE AND EXPERIENCED LEADERSHIP TO PROVIDE STATE-OF-THE-ART CARE FOR YOU OR YOUR LOVED ONE. HIGHVIEW IS A PRIVATE, NON-DENOMINATIONAL, NOT-FOR-PROFIT HEALTH CARE FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0109
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt02273541
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt06500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051540
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05739
IRS990/FeesForServicesOtherGrp/TotalAmt057279
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt925430
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMOND ARCO
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3HENRY CLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA NIELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL VEDRA
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt9116855
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03321723
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044961
IRS990/InsuranceGrp/TotalAmt044961
IRS990/InterestGrp/ManagementAndGeneralAmt082405
IRS990/InterestGrp/TotalAmt082405
IRS990/InvestmentIncomeGrp/ExclusionAmt01581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01581
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02565363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03383948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03173251
IRS990/LandBldgEquipCostOrOtherBssAmt05738614
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIGHVIEW IS A PRIVATE, NON-DENOMINATIONAL, NOT-FOR-PROFIT HEALTH CARE FACILITY. ITS MISSION IS TO PROVIDE COMFORTABLE, SECURE HOUSING FOR THE ELDERLY IN CONDITIONS THAT PRESERVE THE DIGNITY AND PRIVACY OF THE RESIDENTS, AND OFFER THE AMENITIES OF A PRIVATE HOME, AS NEAR TO NORMAL AS POSSIBLE, PLUS THE ADDED DIMENSIONS OF A HEALTH CARE FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02316006
IRS990/NetAssetsOrFundBalancesEOYAmt02314138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046233
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt099917
IRS990/OccupancyGrp/ProgramServicesAmt0149958
IRS990/OccupancyGrp/TotalAmt0249875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020777
IRS990/OfficeExpensesGrp/ProgramServicesAmt012237
IRS990/OfficeExpensesGrp/TotalAmt033014
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206133
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25257
IRS990/OtherExpensesGrp/ProgramServicesAmt0120648
IRS990/OtherExpensesGrp/ProgramServicesAmt175611
IRS990/OtherExpensesGrp/TotalAmt0120648
IRS990/OtherExpensesGrp/TotalAmt175750
IRS990/OtherExpensesGrp/TotalAmt224000
IRS990/OtherExpensesGrp/TotalAmt35257
IRS990/OtherLiabilitiesGrp/BOYAmt070976
IRS990/OtherLiabilitiesGrp/EOYAmt024743
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08
IRS990/OtherRevenueTotalAmt08
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0430513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01398290
IRS990/OtherSalariesAndWagesGrp/TotalAmt01828803
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037172
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120733
IRS990/PayrollTaxesGrp/TotalAmt0157905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03303
IRS990/PrincipalOfficerNm0CAROL COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623311
IRS990/ProgramServiceRevenueGrp/BusinessCd1623311
IRS990/ProgramServiceRevenueGrp/BusinessCd2623311
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1ALZHEIMER'S SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2NURSING HOME SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01907011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11379234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01907011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11379234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01548
IRS990/PYOtherExpensesAmt01003923
IRS990/PYOtherRevenueAmt03344
IRS990/PYProgramServiceRevenueAmt03453485
IRS990/PYRevenuesLessExpensesAmt099365
IRS990/PYSalariesCompEmpBnftPaidAmt02355089
IRS990/PYTotalExpensesAmt03359012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03458377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-48101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03320134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03320134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03456829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03673712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03663808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03363704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017478187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07973
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt017480375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03320134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03456829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03675474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03664234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03363704
IRS990ScheduleA/Total509Grp/TotalAmt017480375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03321723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03458377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03677083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03665947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03365226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017488356
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02350042
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01860781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04210823
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078305
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03369824
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0598209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0626277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01224486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RATE SWAP AGREEMENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt046233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03321723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03173251
IRS990ScheduleD/TotalExpensesPerForm990Amt03369824
IRS990ScheduleD/TotalLiabilityAmt024743
IRS990ScheduleD/TotalRevenuePerForm990Amt03321723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03367956
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03369824
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02008-12-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0366007970
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03505000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0VILLAGE OF ROCKTON
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFINANCING OF EXISTING BOND
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,519,111
Liabilities
$2,204,973
Net assets
$2,314,138
Revenue
$3,321,723
Expenses
$3,369,824
Net income
-$48,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$1.73$1.13$3.25$3.64$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.33$1.80$1.52$3.13$3.54$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.73$1.87$1.86$3.30$3.47$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.44$2.60$1.84$2.82$3.25$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.95$2.80$2.16$3.31$3.28$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.55$2.27$2.28$3.50$3.35$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.25$1.93$2.32$3.19$3.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.52$2.20$2.31$3.32$3.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.94$2.63$2.32$3.46$3.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.04$2.83$2.21$3.68$3.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.15$3.05$2.10$3.67$3.47$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.24$1.90$3.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$3.45$1.75$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.49$1.77$3.04