Civic Intelligence

Highview Retirement Home Association

990 • Fiscal year 2020 • EIN 36-2217982

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

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

83rd percentile

0.56x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.85x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$146,117

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,954,711

Up $406,122 (+8.9%) from 2019

Net Assets

Down

$2,159,702

Down $121,908 (-5.3%) from 2019

Liabilities

Up

$2,795,009

Up $528,030 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Down

$3,306,944

Down $194,993 (-5.6%) from 2019

Expenses

Down

$3,283,867

Down $66,027 (-2.0%) from 2019

Net Income

Down

$23,077

Down $128,966 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$4,954,711
Liabilities$2,795,009
Net Assets$2,159,702
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$3,306,944
Expenses$3,283,867
Net Income$23,077
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$3,306,944
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$2,827,170$2,809,972▼ $17,198
Cash and Non-Interest-Bearing Accounts$1,665,531$2,089,892▲ $424,361
Savings and Temporary Cash Investments$43,970$43,895▼ $75
Accounts Receivable$3,570$9,962▲ $6,392
Prepaid Expenses and Deferred Charges$8,348$990▼ $7,358
Total Assets$4,548,589$4,954,711▲ $406,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,897,177$2,255,968▲ $358,791
Other Liabilities$166,146$311,131▲ $144,985
Accounts Payable and Accrued Expenses$203,656$227,910▲ $24,254
Total Liabilities$2,266,979$2,795,009▲ $528,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,281,610$2,159,702▼ $121,908
Total Net Assets Fund Balance$2,281,610$2,159,702▼ $121,908
Total Liabilities and Net Assets / Fund Balance$4,548,589$4,954,711▲ $406,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,195,647$2,179,154$4,374,801
Other Land Buildings$389,325$883,642$1,272,967
Land$225,000-$225,000
Equipment$0$29,071$29,071
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CoxCEOFT$113,082$33,035$146,117

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$3,305,168
Investment Income
$1,476
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$23,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,306,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-144,985
Total Revenue per Audited Statements
$3,161,959
Total Revenue per Form 990
$3,306,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,322,157
Other Expenses$961,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,457,972$387,152-$1,845,124
Occupancy$192,238$80,338-$272,576
Depreciation Depletion$113,415$75,610-$189,025
Other Employee Benefits$142,485$37,836-$180,321
Payroll Taxes$118,996$31,599-$150,595
Current Officers, Directors, Trustees, and Key Employees$115,458$30,659-$146,117
Advertising$95,814--$95,814
Office Expenses$53,482$19,432-$72,914
Fees for Services Accounting-$72,206-$72,206
Insurance$42,652$28,435-$71,087
Fees for Services Legal-$8,730-$8,730
Other Expenses$5,220$293-$5,220
Fees for Services Other$5,134--$5,134
All Other Expenses$828$1,324-$2,152
Travel$176--$176
Total Functional Expenses$2,510,253$773,614$0$3,283,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,283,867
Total Expenses per Audited Statements$3,283,867
Total Expenses per Form 990$3,283,867
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$311,131
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
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
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Cox
Formed
1904
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
120
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
101 E MILWAUKEE ST STE 425, JANESVILLE, WI 53545
Preparer
Scott Haumersen CPA
Phone
6087564020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on extinguishment of debt -144,985.”

Raw XML AppendixShowing 400 of 460 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/BOYAmt0203656
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0227910
IRS990/AccountsReceivableGrp/BOYAmt03570
IRS990/AccountsReceivableGrp/EOYAmt09962
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/ProgramServicesAmt095814
IRS990/AdvertisingGrp/TotalAmt095814
IRS990/AllOtherContributionsAmt0300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0828
IRS990/AllOtherExpensesGrp/TotalAmt02152
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01665531
IRS990/CashNonInterestBearingGrp/EOYAmt02089892
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030659
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115458
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146117
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01476
IRS990/CYOtherExpensesAmt0961710
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03305168
IRS990/CYRevenuesLessExpensesAmt023077
IRS990/CYSalariesCompEmpBnftPaidAmt02322157
IRS990/CYTotalExpensesAmt03283867
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03306944
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt075610
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113415
IRS990/DepreciationDepletionGrp/TotalAmt0189025
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02510253
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt072206
IRS990/FeesForServicesAccountingGrp/TotalAmt072206
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08730
IRS990/FeesForServicesLegalGrp/TotalAmt08730
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05134
IRS990/FeesForServicesOtherGrp/TotalAmt05134
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/AverageHoursPerWeekRt840.00
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/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/OtherCompensationAmt833035
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/PersonNm7ANNE O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL 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/ReportableCompFromOrgAmt8113082
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/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/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03306944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028435
IRS990/InsuranceGrp/ProgramServicesAmt042652
IRS990/InsuranceGrp/TotalAmt071087
IRS990/InvestmentIncomeGrp/ExclusionAmt01476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01476
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03091867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02827170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02809972
IRS990/LandBldgEquipCostOrOtherBssAmt05901839
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 AND PERSONS WITH ALZHEIMERS/DEMENTIA IN CONDITIONS THAT PRESERVE THE DIGNITY AND PRIVACY OF THE RESIDENTS, AND OFFER THE AMENITIES OF A PRIVATE HOME, PLUS THE ADDED DIMENSIONS OF AN INSTITUTION. THESE INCLUDE EXTENDED HEALTH CARE SERVICES, PROGRAMS OF SOCIAL ACTIVITY AND INDIVIDUAL COUNSELING - ALL PROVIDED BY A CARING PROFESSIONAL STAFF, SKILLED IN THE DELIVERY OF SUCH SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01897177
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02255968
IRS990/NetAssetsOrFundBalancesBOYAmt02281610
IRS990/NetAssetsOrFundBalancesEOYAmt02159702
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02281610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02159702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080338
IRS990/OccupancyGrp/ProgramServicesAmt0192238
IRS990/OccupancyGrp/TotalAmt0272576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019432
IRS990/OfficeExpensesGrp/ProgramServicesAmt053482
IRS990/OfficeExpensesGrp/TotalAmt072914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-144985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180321
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OtherExpensesGrp/ProgramServicesAmt0110640
IRS990/OtherExpensesGrp/ProgramServicesAmt155743
IRS990/OtherExpensesGrp/ProgramServicesAmt25220
IRS990/OtherExpensesGrp/TotalAmt0110640
IRS990/OtherExpensesGrp/TotalAmt156036
IRS990/OtherExpensesGrp/TotalAmt25220
IRS990/OtherLiabilitiesGrp/BOYAmt0166146
IRS990/OtherLiabilitiesGrp/EOYAmt0311131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0387152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01457972
IRS990/OtherSalariesAndWagesGrp/TotalAmt01845124
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031599
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118996
IRS990/PayrollTaxesGrp/TotalAmt0150595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0990
IRS990/PrincipalOfficerNm0CAROL COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623311
IRS990/ProgramServiceRevenueGrp/BusinessCd1623311
IRS990/ProgramServiceRevenueGrp/BusinessCd2623311
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4623311
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1ALZHEIMER'S SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2NURSING HOME SUPPLIES
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FINANCE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02072472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11209220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02072472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11209220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01592
IRS990/PYOtherExpensesAmt01006140
IRS990/PYOtherRevenueAmt011
IRS990/PYProgramServiceRevenueAmt03472534
IRS990/PYRevenuesLessExpensesAmt0152043
IRS990/PYSalariesCompEmpBnftPaidAmt02343754
IRS990/PYTotalExpensesAmt03349894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03501937
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03305168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043895
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01548
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03305168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03472534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03192872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03320134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03456829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016747537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07708
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt016775637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03305468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03500334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03192872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03320134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03456829
IRS990ScheduleA/Total509Grp/TotalAmt016775637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03306944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03501926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03194383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03321715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03458377
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016783345
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02195647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02179154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04374801
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029071
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03283867
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-144985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0389325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0883642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01272967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RATE SWAP AGREEMENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-144985
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03306944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02809972
IRS990ScheduleD/TotalExpensesPerForm990Amt03283867
IRS990ScheduleD/TotalLiabilityAmt0311131
IRS990ScheduleD/TotalRevenuePerForm990Amt03306944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03161959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03283867
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERET POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON EXTINGUISHMENT OF DEBT -144,985.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04548589
IRS990/TotalAssetsEOYAmt04954711
IRS990/TotalAssetsGrp/BOYAmt04548589
IRS990/TotalAssetsGrp/EOYAmt04954711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0773614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02510253
IRS990/TotalFunctionalExpensesGrp/TotalAmt03283867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02266979
IRS990/TotalLiabilitiesEOYAmt02795009
IRS990/TotalLiabilitiesGrp/BOYAmt02266979
IRS990/TotalLiabilitiesGrp/EOYAmt02795009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02281610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02159702

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,954,711
Liabilities
$2,795,009
Net assets
$2,159,702
Revenue
$3,306,944
Expenses
$3,283,867
Net income
$23,077
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