Civic Intelligence

Apostolic Christian Resthaven

EIN 36-2732524 • 501(c)3 • Elgin, IL

View Organization Page

Profile

We believe that god, through his word, has instructed us to care for the sick, infirm and aged loved ones of our church and community. Our mission is: - to provide high quality health care services in a cost-effective manner. - to provide spiritual care in a loving, christian, homelike atmosphere. - to help each resident maintain dignity and self-esteem. "cast me not off in the time of old age; forsake me not when my strength faileth." psalm 71:9

2750 W Highland AvenueElgin, IL 60124-4202

www.highlandoakselgin.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.11x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

50th percentile

4.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-4.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,110,382

Up $274,177 (+5.7%) from 2023

Liabilities

Up

$752,524

Up $10,875 (+1.5%) from 2023

Net Assets

Up

$4,357,858

Up $263,302 (+6.4%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin50th percentile

Revenue

Up

$5,933,471

Up $682,678 (+13%) from 2023

Expenses

Up

$5,673,209

Up $596,911 (+12%) from 2023

Net Income

Up

$260,262

Up $85,767 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,307,422Liabilities 2010: $424,482Net Assets 2010: $2,882,9402010Assets 2011: $3,463,062Liabilities 2011: $409,407Net Assets 2011: $3,053,6552011Assets 2012: $3,632,353Liabilities 2012: $460,171Net Assets 2012: $3,172,1822012Assets 2013: $3,674,369Liabilities 2013: $436,988Net Assets 2013: $3,237,3812013Assets 2014: $3,776,373Liabilities 2014: $487,323Net Assets 2014: $3,289,0502014Assets 2015: $3,385,583Liabilities 2015: $346,734Net Assets 2015: $3,038,8492015Assets 2016: $3,586,479Liabilities 2016: $556,500Net Assets 2016: $3,029,9792016Assets 2017: $3,672,138Liabilities 2017: $557,922Net Assets 2017: $3,114,2162017Assets 2018: $3,660,899Liabilities 2018: $728,653Net Assets 2018: $2,932,2462018Assets 2019: $3,879,994Liabilities 2019: $697,716Net Assets 2019: $3,182,2782019Assets 2020: $4,003,334Liabilities 2020: $909,937Net Assets 2020: $3,093,3972020Assets 2021: $4,268,657Liabilities 2021: $549,934Net Assets 2021: $3,718,7232021Assets 2022: $4,467,471Liabilities 2022: $562,774Net Assets 2022: $3,904,6972022Assets 2023: $4,836,205Liabilities 2023: $741,649Net Assets 2023: $4,094,5562023Assets 2024: $5,110,382Liabilities 2024: $752,524Net Assets 2024: $4,357,8582024

Highlighted filing

2024

Assets$5,110,382
Liabilities$752,524
Net Assets$4,357,858
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,051,2222010Expenses 2011: $3,308,3842011Expenses 2012: $3,593,1352012Revenue 2013: $3,720,840Expenses 2013: $3,691,169Net Income 2013: $29,6712013Revenue 2014: $3,971,004Expenses 2014: $3,924,096Net Income 2014: $46,9082014Revenue 2015: $3,811,553Expenses 2015: $4,049,858Net Income 2015: -$238,3052015Revenue 2016: $4,141,253Expenses 2016: $4,158,398Net Income 2016: -$17,1452016Revenue 2017: $4,337,604Expenses 2017: $4,275,226Net Income 2017: $62,3782017Revenue 2018: $4,295,903Expenses 2018: $4,457,076Net Income 2018: -$161,1732018Revenue 2019: $4,707,477Expenses 2019: $4,490,253Net Income 2019: $217,2242019Revenue 2020: $5,137,362Expenses 2020: $5,247,873Net Income 2020: -$110,5112020Revenue 2021: $5,345,954Expenses 2021: $4,735,142Net Income 2021: $610,8122021Revenue 2022: $5,118,877Expenses 2022: $4,889,608Net Income 2022: $229,2692022Revenue 2023: $5,250,793Expenses 2023: $5,076,298Net Income 2023: $174,4952023Revenue 2024: $5,933,471Expenses 2024: $5,673,209Net Income 2024: $260,2622024

Highlighted filing

2024

Revenue$5,933,471
Expenses$5,673,209
Net Income$260,262
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,110,382
Liabilities
$752,524
Net assets
$4,357,858
Revenue
$5,933,471
Expenses
$5,673,209
Net income
$260,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.75$4.36$5.93$5.67$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.74$4.09$5.25$5.08$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.56$3.90$5.12$4.89$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.55$3.72$5.35$4.74$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.91$3.09$5.14$5.25$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.70$3.18$4.71$4.49$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.73$2.93$4.30$4.46$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.56$3.11$4.34$4.28$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.56$3.03$4.14$4.16$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.35$3.04$3.81$4.05$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.49$3.29$3.97$3.92$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.67$0.44$3.24$3.72$3.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.46$3.17$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.41$3.05$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.42$2.88$3.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$5,121,771
Mission and Program Overview

Mission

We believe that god, through his word, has instructed us to care for the sick, infirm and aged loved ones of our church and community. Our mission is: - to provide high quality health care services in a cost-effective manner. - to provide spiritual care in a loving, christian, homelike atmosphere. - to help each resident maintain dignity and self-esteem. "cast me not off in the time of old age; forsake me not when my strength faileth." psalm 71:9

We believe god instructs us to care for the sick, infirm and aged of our church and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,718,723$3,904,697▲ $185,974
Land, Buildings, and Equipment, Net$2,110,923$1,942,937▼ $167,986
Savings and Temporary Cash Investments$746,114$651,259▼ $94,855
Investments in Publicly Traded Securities$256,050$215,679▼ $40,371
Accounts Receivable$132,421$160,845▲ $28,424
Cash and Non-Interest-Bearing Accounts$133,971$111,535▼ $22,436
Inventories for Sale or Use$44,363$40,439▼ $3,924
Prepaid Expenses and Deferred Charges-$4,425-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,268,657$4,467,471▲ $198,814
Other Assets Total$844,815$1,340,352▲ $495,537
Liabilities
Accounts Payable and Accrued Expenses$299,951$333,132▲ $33,181
Deferred Revenue$233,483$216,142▼ $17,341
Other Liabilities$16,500$13,500▼ $3,000
Total Liabilities$549,934$562,774▲ $12,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,718,723$3,904,697▲ $185,974
Total Liabilities and Net Assets / Fund Balance$4,268,657$4,467,471▲ $198,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,574,539$4,407,864$5,982,403
Equipment$368,398$633,919$1,002,317
Other Assets Org$1,257,159--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana KellenbergerAdministratorFT$84,059$7,884$91,943
Matthew KinsingerExecutive DirectorFT$40,519-$40,519

Board Members and Trustees

NameTitle
Sam BachtoldPresident
Greg KellenbergerVice President
Bob CoxDirector
Otto KleinDirector
Tom SchiffererDirector
Betty SchlatterSecretary
Mo YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,658
Program Service Revenue
$4,150,652
Investment Income
$6,390
Other Revenue
$2,177
All Other Contributions
$202,698
Change in Net Assets
$229,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,529,102
Other Expenses$1,360,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,780,102$50,043-$2,830,145
Depreciation Depletion$287,104$8,479-$295,583
Other Employee Benefits$274,454$7,884-$282,338
Payroll Taxes$209,103$13,359-$222,462
Fees for Services Other$171,133$1,250-$172,383
Fees for Services Accounting-$133,994-$133,994
Current Officers, Directors, Trustees, and Key Employees-$124,578-$124,578
Occupancy$92,984--$92,984
Insurance$64,987$11,468-$76,455
Pension Plan Contributions$67,658$1,921-$69,579
Information Technology-$54,679-$54,679
Other Expenses$46,261$12,458-$46,261
All Other Expenses$22,374$23,754-$46,128
Advertising-$6,975-$6,975
Conferences and Meetings$3,976$824-$4,800
Fees for Service Investment Mgmnt Fees-$3,294-$3,294
Office Expenses-$2,865-$2,865
Travel-$1,628-$1,628
Total Functional Expenses$4,430,155$459,453$0$4,889,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,894
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$33,276---
Total Events$33,276-$2,894$-2,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$13,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Part VI, Section A, Line 2

“Greg kellenberger, vice president is diana kellenberger, administrator's uncle.”

Form 990, Part VI, Section A, Line 7A

“In the event of a board members resignation or vacancy, the elder and ministers of the apostolic christian church of elgin will appoint a new board member to the organization as per the direction of the by-laws.”

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

“A draft copy of the 990 is provided to the administrator or board treasurer prior to its filing. Either of them then reviews and approves the copy. This approval is then communicated to the outside accountants, who prepare the final filing copy.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents available in accordance with applicable law.”

Filing and Contact Details

Filer

Filer Name
Apostolic Christian Resthaven
EIN
36-2732524
Phone
8477414543
Address
2750 W HIGHLAND AVENUE, ELGIN, IL 60124-4202
Doing Business As
Apostolic Christian Highland Oaks

Signing Officer

Name
Diana Kellenberger
Title
Administrator
Phone
8477414543
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Kellenberger
Formed
1965
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
137
Volunteers
42

Preparer

Firm
Porte Brown LLC
Address
1752 CAPITAL ST SUITE 400, ELGIN, IL 60124
Preparer
Matthew J Schambach
Phone
8476951775
Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0299951
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0333132
IRS990/AccountsReceivableGrp/BOYAmt0132421
IRS990/AccountsReceivableGrp/EOYAmt0160845
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE BELIEVE GOD INSTRUCTS US TO CARE FOR THE SICK, INFIRM AND AGED OF OUR CHURCH AND COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06975
IRS990/AdvertisingGrp/TotalAmt06975
IRS990/AllOtherContributionsAmt0202698
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022374
IRS990/AllOtherExpensesGrp/TotalAmt046128
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANA KELLENBERGER
IRS990/BooksInCareOfDetail/PhoneNum08477414543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02750 W HIGHLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0601244202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0133971
IRS990/CashNonInterestBearingGrp/EOYAmt0111535
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0124578
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124578
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0824
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03976
IRS990/ConferencesMeetingsGrp/TotalAmt04800
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt033276
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0959658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06390
IRS990/CYOtherExpensesAmt01360506
IRS990/CYOtherRevenueAmt02177
IRS990/CYProgramServiceRevenueAmt04150652
IRS990/CYRevenuesLessExpensesAmt0229269
IRS990/CYSalariesCompEmpBnftPaidAmt03529102
IRS990/CYTotalExpensesAmt04889608
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05118877
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0233483
IRS990/DeferredRevenueGrp/EOYAmt0216142
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08479
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0287104
IRS990/DepreciationDepletionGrp/TotalAmt0295583
IRS990/Desc0APOSTOLIC CHRISTIAN HIGHLAND OAKS PROVIDES MEDICAL, PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL CARE TO RESIDENTS. NURSING HOME SERVICES WERE PROVIDED IN THE FORM OF AN ACTUAL 13,162 BED DAYS OUT OF A TOTAL 18,980 BED DAYS FOR 52 BEDS IN THE FACILITY. HOUSING, ASSISTANCE, AND FINANCIAL SECURITY FOR THE ELDERLY WAS ALSO PROVIDED IN 18 CONGREGATE LIVING UNITS AFFILIATED WITH THE NURSING HOME. APPROXIMATELY 545 HOURS OF DONATED SERVICES WERE PROVIDED BY NON-PAID WORKERS. RECORDS ARE AVAILABLE AT THE FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0APOSTOLIC CHRISTIAN HIGHLAND OAKS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0137
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04430155
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0133994
IRS990/FeesForServicesAccountingGrp/TotalAmt0133994
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0171133
IRS990/FeesForServicesOtherGrp/TotalAmt0172383
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03294
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03294
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/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt87884
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM BACHTOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1OTTO KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG KELLENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY SCHLATTER
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB COX
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM SCHIFFERER
IRS990/Form990PartVIISectionAGrp/PersonNm6MO YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW KINSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANA KELLENBERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt740519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt884059
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033276
IRS990/FundraisingDirectExpensesAmt02894
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0723684
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05121771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt054679
IRS990/InformationTechnologyGrp/TotalAmt054679
IRS990/InsuranceGrp/ManagementAndGeneralAmt011468
IRS990/InsuranceGrp/ProgramServicesAmt064987
IRS990/InsuranceGrp/TotalAmt076455
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044363
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040439
IRS990/InvestmentIncomeGrp/ExclusionAmt06390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06390
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0256050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0215679
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05041783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02110923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01942937
IRS990/LandBldgEquipCostOrOtherBssAmt06984720
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BELIEVE THAT GOD, THROUGH HIS WORD, HAS INSTRUCTED US TO CARE FOR THE SICK, INFIRM AND AGED LOVED ONES OF OUR CHURCH AND COMMUNITY. OUR MISSION IS:-TO PROVIDE HIGH QUALITY HEALTH CARE SERVICES IN A COST-EFFECTIVE MANNER.-TO PROVIDE SPIRITUAL CARE IN A LOVING, CHRISTIAN, HOMELIKE ATMOSPHERE.-TO HELP EACH RESIDENT MAINTAIN DIGNITY AND SELF-ESTEEM."CAST ME NOT OFF IN THE TIME OF OLD AGE; FORSAKE ME NOT WHEN MY STRENGTH FAILETH." PSALM 71:9
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03718723
IRS990/NetAssetsOrFundBalancesEOYAmt03904697
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2894
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43295
IRS990/NoncashContributionsAmt02760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt092984
IRS990/OccupancyGrp/TotalAmt092984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02865
IRS990/OfficeExpensesGrp/TotalAmt02865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0844815
IRS990/OtherAssetsTotalGrp/EOYAmt01340352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0274454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282338
IRS990/OtherExpensesGrp/Desc0NURSING & OTHER SUPPLIE
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc2CONGREGATE LIVING UNIT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012458
IRS990/OtherExpensesGrp/ProgramServicesAmt0225968
IRS990/OtherExpensesGrp/ProgramServicesAmt1123901
IRS990/OtherExpensesGrp/ProgramServicesAmt260150
IRS990/OtherExpensesGrp/ProgramServicesAmt346261
IRS990/OtherExpensesGrp/TotalAmt0225968
IRS990/OtherExpensesGrp/TotalAmt1136359
IRS990/OtherExpensesGrp/TotalAmt260150
IRS990/OtherExpensesGrp/TotalAmt346261
IRS990/OtherLiabilitiesGrp/BOYAmt016500
IRS990/OtherLiabilitiesGrp/EOYAmt013500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05071
IRS990/OtherRevenueTotalAmt05071
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02780102
IRS990/OtherSalariesAndWagesGrp/TotalAmt02830145
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013359
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209103
IRS990/PayrollTaxesGrp/TotalAmt0222462
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067658
IRS990/PensionPlanContributionsGrp/TotalAmt069579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04425
IRS990/PrincipalOfficerNm0DIANA KELLENBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0INTERMEDIATE CARE, NET
IRS990/ProgramServiceRevenueGrp/Desc1SKILLED CARE
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING REN
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4GUEST MEAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02259711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11590594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2290815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02259711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11590594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2290815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01480719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010159
IRS990/PYOtherExpensesAmt01243536
IRS990/PYOtherRevenueAmt02694
IRS990/PYProgramServiceRevenueAmt03852382
IRS990/PYRevenuesLessExpensesAmt0610812
IRS990/PYSalariesCompEmpBnftPaidAmt03491606
IRS990/PYTotalExpensesAmt04735142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05345954
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0229269
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04155723
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03718723
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03904697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0746114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0651259
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032311
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt062500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt061599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0208490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0946131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011321
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04150652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03852382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04405064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04511193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04029895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020949186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045709
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06913
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03594
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03811
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03036
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018206
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67460
IRS990ScheduleA/PublicSupportPY509Pct00.67170
IRS990ScheduleA/PublicSupportTotal509Amt014822703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01405004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01205519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01492642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01595464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01373985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07072614
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01382254
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01173208
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01430142
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01533865
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01344655
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06864124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04386626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03994241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04552662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04686622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04275166
IRS990ScheduleA/Total509Grp/TotalAmt021895317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04398087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04007094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04563964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04707477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04295903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021972525
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits