Civic Intelligence

Apostolic Christian Resthaven

990 • Fiscal year 2012 • EIN 36-2732524

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.HIGHLANDOAKSELGIN.ORG

View Organization Page

2750 W Highland Avenue60124-4202
Siviq Scores

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

Liabilities / Assets

50th percentile

0.13x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

4.9%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,632,353

Up $169,291 (+4.9%) from 2011

Net Assets

Up

$3,172,182

Up $118,527 (+3.9%) from 2011

Liabilities

Up

$460,171

Up $50,764 (+12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,593,135

Up $284,751 (+8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2012

Assets$3,632,353
Liabilities$460,171
Net Assets$3,172,182
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$3,593,135
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$3,711,662
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

Major Activities

Activity 2
An adult day program was initiated in 2011. The resthaven is licensed by the state of illinois to provide adult day services for up to 5 people. They can participate in activities, eat with the residents, and they will be provided a place to rest. Medical help is limited but medications can be administered by the nurses. There were no participants at year end.
Filing and Contact Details

Filer

EIN
36-2732524
Raw XML AppendixShowing 400 of 534 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0159222
IRS990/AccountsPayableAccruedExpenses/EOY0210143
IRS990/AccountsReceivable/BOY0195937
IRS990/AccountsReceivable/EOY0249316
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0AN ADULT DAY PROGRAM WAS INITIATED IN 2011. THE RESTHAVEN IS LICENSED BY THE STATE OF ILLINOIS TO PROVIDE ADULT DAY SERVICES FOR UP TO 5 PEOPLE. THEY CAN PARTICIPATE IN ACTIVITIES, EAT WITH THE RESIDENTS, AND THEY WILL BE PROVIDED A PLACE TO REST. MEDICAL HELP IS LIMITED BUT MEDICATIONS CAN BE ADMINISTERED BY THE NURSES. THERE WERE NO PARTICIPANTS AT YEAR END.
IRS990/Activity2/Expense00
IRS990/Activity2/Revenue00
IRS990/ActivityOrMissionDescription0WE BELIEVE THAT GOD, THROUGH HIS WORD, HAS INSTRUCTED US TO CARE FOR THE SICK, INFIRM AND AGED LOVED ONES OF OUR CHURCH AND COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine102750 W HIGHLAND AVENUE
IRS990/AddressPrincipalOfficerUS/City0ELGIN
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode0601244202
IRS990/Advertising/ManagementAndGeneral01263
IRS990/Advertising/Total01263
IRS990/AllOtherExpenses/ManagementAndGeneral026839
IRS990/AllOtherExpenses/ProgramServices054955
IRS990/AllOtherExpenses/Total081794
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY099
IRS990/CashNonInterestBearing/EOY014460
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral03842
IRS990/ConferencesMeetings/ProgramServices026193
IRS990/ConferencesMeetings/Total030035
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0120014
IRS990/ContributionsGrantsPriorYear0260206
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY0250185
IRS990/DeferredRevenue/EOY0250028
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0149847
IRS990/DepreciationDepletion/ProgramServices035123
IRS990/DepreciationDepletion/Total0184970
IRS990/DescribedIn501C301
IRS990/Description0RESTHAVEN PROVIDES MEDICAL, PHYSICAL, SOCIAL, EMOTIONAL AND SPIRITUAL CARE TO RESIDENTS. NURSING HOME SERVICES WERE PROVIDED IN THE FORM OF 18,300 BED DAYS FOR 50 BEDS. HOUSING, ASSISTANCE, AND FINANCIAL SECURITY FOR THE ELDERLY WAS ALSO PROVIDED IN 17 CONGREGATE LIVING UNITS AFFILIATED WITH THE NURSING HOME. APPROXIMATELY 1,534 HOURS OF DONATED SERVICES WERE PROVIDED BY NON-PAID WORKERS. RECORDS ARE AVAILABLE AT THE FACILITY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02941149
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0120014
IRS990/FeesForServicesAccounting/ManagementAndGeneral08100
IRS990/FeesForServicesAccounting/Total08100
IRS990/FeesForServicesLegal/ManagementAndGeneral02890
IRS990/FeesForServicesLegal/Total02890
IRS990/FeesForServicesOther/ManagementAndGeneral0201565
IRS990/FeesForServicesOther/ProgramServices014239
IRS990/FeesForServicesOther/Total0215804
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT SCHAMBACH
IRS990/Form990PartVIISectionA/NamePerson1RICHARD KILGUS
IRS990/Form990PartVIISectionA/NamePerson2ERIC SCHIELER
IRS990/Form990PartVIISectionA/NamePerson3DON HEINIGER
IRS990/Form990PartVIISectionA/NamePerson4BOYD METZGER
IRS990/Form990PartVIISectionA/NamePerson5TIM KELLENBERGER
IRS990/Form990PartVIISectionA/NamePerson6MORRIS YOUNG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0246
IRS990/GrossReceipts03711662
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral032928
IRS990/Insurance/Total032928
IRS990/InventoriesForSaleOrUse/BOY016526
IRS990/InventoriesForSaleOrUse/EOY017930
IRS990/InvestmentIncomeCurrentYear010020
IRS990/InvestmentIncome/ExclusionAmount010020
IRS990/InvestmentIncomePriorYear09115
IRS990/InvestmentIncome/TotalRevenueColumn010020
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02970764
IRS990/LandBuildingsEquipmentBasis05266226
IRS990/LandBuildingsEquipmentBasisNet/BOY02307648
IRS990/LandBuildingsEquipmentBasisNet/EOY02295462
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DAVID STIEGLITZ
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY03053655
IRS990/NetAssetsOrFundBalancesEOY03172182
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0246
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0246
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions039966
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0113
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices058927
IRS990/Occupancy/Total058927
IRS990/OfficeExpenses/ManagementAndGeneral0217
IRS990/OfficeExpenses/Total0217
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0260280
IRS990/OtherAssetsTotal/EOY0152386
IRS990/OtherEmployeeBenefits/ManagementAndGeneral029537
IRS990/OtherEmployeeBenefits/ProgramServices0222127
IRS990/OtherEmployeeBenefits/Total0251664
IRS990/OtherExpensePriorYear0824043
IRS990/OtherExpensesCurrentYear01007235
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1DIETARY
IRS990/OtherExpenses/Description2CONGREGATE LIVING UNIT
IRS990/OtherExpenses/Description3DRUGS
IRS990/OtherExpenses/ProgramServices0138135
IRS990/OtherExpenses/ProgramServices1103766
IRS990/OtherExpenses/ProgramServices286452
IRS990/OtherExpenses/ProgramServices361469
IRS990/OtherExpenses/Total0138135
IRS990/OtherExpenses/Total1103766
IRS990/OtherExpenses/Total286452
IRS990/OtherExpenses/Total361469
IRS990/OtherRevenueCurrentYear01331
IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/BusinessCode1453000
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0VENDING MACHINE REVENU
IRS990/OtherRevenueMisc/Description1GIFT SHOP & ACTIVITY I
IRS990/OtherRevenueMisc/Description2OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0686
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1280
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2119
IRS990/OtherRevenueMisc/TotalRevenueColumn0686
IRS990/OtherRevenueMisc/TotalRevenueColumn1280
IRS990/OtherRevenueMisc/TotalRevenueColumn2119
IRS990/OtherRevenuePriorYear03284
IRS990/OtherSalariesAndWages/ManagementAndGeneral0174746
IRS990/OtherSalariesAndWages/ProgramServices01933785
IRS990/OtherSalariesAndWages/Total02108531
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral013515
IRS990/PayrollTaxes/ProgramServices0149556
IRS990/PayrollTaxes/Total0163071
IRS990/PensionPlanContributions/ManagementAndGeneral06212
IRS990/PensionPlanContributions/ProgramServices056422
IRS990/PensionPlanContributions/Total062634
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY03580297
IRS990/ProgramServiceRevenue/Description0INTERMEDIATE CARE
IRS990/ProgramServiceRevenue/Description1SKILLED CARE
IRS990/ProgramServiceRevenue/Description2GROSS RENTS - CONGR UN
IRS990/ProgramServiceRevenue/Description3DRUGS
IRS990/ProgramServiceRevenue/Description4GUEST MEAL INCOME
IRS990/ProgramServiceRevenuePriorYear03206494
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01920206
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11364638
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2219825
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome367974
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome43553
IRS990/ProgramServiceRevenue/TotalRevenueColumn01920206
IRS990/ProgramServiceRevenue/TotalRevenueColumn11364638
IRS990/ProgramServiceRevenue/TotalRevenueColumn2219825
IRS990/ProgramServiceRevenue/TotalRevenueColumn367974
IRS990/ProgramServiceRevenue/TotalRevenueColumn43553
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0118527
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue03581382
IRS990/RevenuesLessExpensesCY0118527
IRS990/RevenuesLessExpensesPriorYear0170715
IRS990/SalariesEtcCurrentYear02585900
IRS990/SalariesEtcPriorYear02484341
IRS990/SavingsAndTempCashInvestments/BOY0682572
IRS990/SavingsAndTempCashInvestments/EOY0902799
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01245966
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01156155
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0962264
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0963938
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0802199
IRS990ScheduleA/AmtsFromSubstContributors/Total05130522
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear019945
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0188219
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years041935
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years045194
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05560
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0300853
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0120014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0260206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0120208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0117269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years067595
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0685292
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years019102
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years031280
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years022372
IRS990ScheduleA/GrossInvestmentIncome509/Total091889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03397595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03206493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03137644
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03165788
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03015026
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015922546
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019102
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years031280
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years022372
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total091889
IRS990ScheduleA/InvestmentIncomePercentage00.00550
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01331
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03283
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01373
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02683
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02900
IRS990ScheduleA/OtherIncome509/Total011570
IRS990ScheduleA/PriorYearSupportPercentage00.68310
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.66880
IRS990ScheduleA/PublicSupportTotal509011176463
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01265911
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01344374
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01004199
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01009132
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0807759
IRS990ScheduleA/SupportFromDQPsEtc/Total05431375
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03517609
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03466699
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03257852
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03283057
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03082621
IRS990ScheduleA/Total509/Total016607838
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03528960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03479097
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03278327
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03317020
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03107893
IRS990ScheduleA/TotalSupportTotal/Total016711297
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01745914
IRS990ScheduleD/Buildings/Depreciation02121760
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03867674
IRS990ScheduleD/Equipment/BookValue0195131
IRS990ScheduleD/Equipment/Depreciation0508768
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0703899
IRS990ScheduleD/LeaseholdImprovements/BookValue0354417
IRS990ScheduleD/LeaseholdImprovements/Depreciation0340236
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0694653
IRS990ScheduleD/TotalOfBookValueLandBuildings02295462
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction07102
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1690
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0CONCRETE WORK FOR THE FACILITY, INCLUDING REMOVING AND REPLACING THE FRONT SIDEWALK
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1MINOR ELECTRICAL WORK, INCLUDING MOVING FIRE ALARM PULL STATIONS AND WIRING A FIRE DAMPER TRANSFORMER
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10SCHAMBACH CONSTRUCTION INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11KELLENBERGER ELECTRIC INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0ENTITY OWNED BY BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1ENTITY OWNED BY BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox0X
IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF990035200
IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF THE 990 IS PROVIDED TO THE ADMINISTRATOR PRIOR TO ITS FILING. HE THEN REVIEWS AND APPROVES THE COPY. THIS APPROVAL IS THEN COMMUNICATED TO THE OUTSIDE ACCOUNTANTS, WHO PREPARE THE FINAL FILING COPY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE IN ACCORDANCE WITH APPLICABLE LAW.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102740 W HIGHLAND AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111401 S WOLF ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ELGIN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1HILLSIDE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,632,353
Liabilities
$460,171
Net assets
$3,172,182
Revenue
-
Expenses
$3,593,135
Net income
-
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