Civic Intelligence

Apostolic Christian Resthaven

990 • Fiscal year 2018 • EIN 36-2732524

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization ProfileWWW.HIGHLANDOAKSELGIN.ORG

View Organization Page

2750 W Highland AvenueElgin, IL 60124-4202

(847) 741-4543

Siviq Scores

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

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,072

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,660,899

Down $11,239 (-0.3%) from 2017

Net Assets

Down

$2,932,246

Down $181,970 (-5.8%) from 2017

Liabilities

Up

$728,653

Up $170,731 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$4,295,903

Down $41,701 (-1.0%) from 2017

Expenses

Up

$4,457,076

Up $181,850 (+4.3%) from 2017

Net Income

Down

-$161,173

Down $223,551 (-358%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$3,660,899
Liabilities$728,653
Net Assets$2,932,246
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

2018

Revenue$4,295,903
Expenses$4,457,076
Net Income-$161,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$4,297,943
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
Land, Buildings, and Equipment, Net$2,353,507$2,508,003▲ $154,496
Investments in Publicly Traded Securities$282,533$266,451▼ $16,082
Savings and Temporary Cash Investments$634,783$247,321▼ $387,462
Accounts Receivable$83,619$244,920▲ $161,301
Cash and Non-Interest-Bearing Accounts$81,789$137,668▲ $55,879
Inventories for Sale or Use$17,171$25,981▲ $8,810
Total Assets$3,672,138$3,660,899▼ $11,239
Other Assets Total$218,736$230,555▲ $11,819
Liabilities
Deferred Revenue$238,943$368,728▲ $129,785
Accounts Payable and Accrued Expenses$312,979$346,425▲ $33,446
Other Liabilities$6,000$13,500▲ $7,500
Total Liabilities$557,922$728,653▲ $170,731
Net Assets / Fund Balance
Unrestricted Net Assets$3,114,216$2,932,246▼ $181,970
Total Net Assets Fund Balance$3,114,216$2,932,246▼ $181,970
Total Liabilities and Net Assets / Fund Balance$3,672,138$3,660,899▼ $11,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,157,459$3,540,512$5,697,971
Equipment$350,544$460,752$811,296
Other Assets Org$62,156--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew KinsingerAdministratorFT$82,621$9,451$92,072

Board Members and Trustees

NameTitle
Sam BachtoldPresident
Chad HeinigerVice President
Keith LemanDirector
Otto KleinDirector
Tom SchiffererDirector
Betty SchlatterSecretary
Matthew SchambachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,271
Program Service Revenue
$4,029,895
Investment Income
$11,321
Other Revenue
$9,416
All Other Contributions
$202,933
Change in Net Assets
$-161,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,295,694
Other Expenses$1,161,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,572,307$76,675-$2,648,982
Other Employee Benefits$290,942$6,091-$297,033
Depreciation Depletion$269,258$9,766-$279,024
Payroll Taxes$194,885$6,321-$201,206
Fees for Services Other$180,057$250-$180,307
Current Officers, Directors, Trustees, and Key Employees-$82,621-$82,621
Occupancy$73,451--$73,451
Pension Plan Contributions$62,492$3,360-$65,852
Insurance$50,233$8,865-$59,098
Other Expenses$52,687$11,368-$52,687
Information Technology-$42,305-$42,305
All Other Expenses$19,365$20,324-$39,689
Fees for Services Accounting-$31,905-$31,905
Conferences and Meetings$7,524$1,714-$9,238
Fees for Services Legal-$4,502-$4,502
Fees for Service Investment Mgmnt Fees-$4,004-$4,004
Office Expenses-$2,845-$2,845
Advertising-$2,376-$2,376
Travel-$580-$580
Total Functional Expenses$4,141,204$315,872$0$4,457,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,420
Fundraising Direct Expenses$2,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$42,338-$2,040-
Ice Cream Social$8,420$8,420-$8,420
Total Events$50,758$8,420$2,040$6,380
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 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

“Matt schambach is sam bachtold's nephew.”

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
Matthew Schambach
Title
Treasurer
Phone
8477414543
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Schambach
Formed
1965
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
133
Volunteers
117

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 509 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/BOYAmt0312979
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0346425
IRS990/AccountsReceivableGrp/BOYAmt083619
IRS990/AccountsReceivableGrp/EOYAmt0244920
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/ManagementAndGeneralAmt02376
IRS990/AdvertisingGrp/TotalAmt02376
IRS990/AllOtherContributionsAmt0202933
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019365
IRS990/AllOtherExpensesGrp/TotalAmt039689
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATTHEW SCHAMBACH
IRS990/BooksInCareOfDetail/PhoneNum08477414543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02750 W HIGHLAND AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0601244202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt081789
IRS990/CashNonInterestBearingGrp/EOYAmt0137668
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082621
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082621
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01714
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07524
IRS990/ConferencesMeetingsGrp/TotalAmt09238
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt042338
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0245271
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011321
IRS990/CYOtherExpensesAmt01161382
IRS990/CYOtherRevenueAmt09416
IRS990/CYProgramServiceRevenueAmt04029895
IRS990/CYRevenuesLessExpensesAmt0-161173
IRS990/CYSalariesCompEmpBnftPaidAmt03295694
IRS990/CYTotalExpensesAmt04457076
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04295903
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0238943
IRS990/DeferredRevenueGrp/EOYAmt0368728
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09766
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0269258
IRS990/DepreciationDepletionGrp/TotalAmt0279024
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 16,732 BED DAYS OUT OF A TOTAL 18,250 BED DAYS FOR 50 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 2,110 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/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0133
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04141204
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031905
IRS990/FeesForServicesAccountingGrp/TotalAmt031905
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04502
IRS990/FeesForServicesLegalGrp/TotalAmt04502
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0180057
IRS990/FeesForServicesOtherGrp/TotalAmt0180307
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04004
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04004
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79451
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY SCHLATTER
IRS990/Form990PartVIISectionAGrp/PersonNm1SAM BACHTOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW SCHAMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH LEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM SCHIFFERER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD HEINIGER
IRS990/Form990PartVIISectionAGrp/PersonNm6OTTO KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW KINSINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt782621
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042338
IRS990/FundraisingDirectExpensesAmt02040
IRS990/FundraisingGrossIncomeAmt08420
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04297943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042305
IRS990/InformationTechnologyGrp/TotalAmt042305
IRS990/InsuranceGrp/ManagementAndGeneralAmt08865
IRS990/InsuranceGrp/ProgramServicesAmt050233
IRS990/InsuranceGrp/TotalAmt059098
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017171
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025981
IRS990/InvestmentIncomeGrp/ExclusionAmt011321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011321
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0282533
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0266451
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04001264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02353507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02508003
IRS990/LandBldgEquipCostOrOtherBssAmt06509267
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/NetAssetsOrFundBalancesBOYAmt03114216
IRS990/NetAssetsOrFundBalancesEOYAmt02932246
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06380
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06380
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20797
IRS990/NoncashContributionsAmt09085
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073451
IRS990/OccupancyGrp/TotalAmt073451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02845
IRS990/OfficeExpensesGrp/TotalAmt02845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0218736
IRS990/OtherAssetsTotalGrp/EOYAmt0230555
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297033
IRS990/OtherExpensesGrp/Desc0NURSING & OTHER SUPPLIE
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONGREGATE LIVING UNIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011368
IRS990/OtherExpensesGrp/ProgramServicesAmt0165611
IRS990/OtherExpensesGrp/ProgramServicesAmt1142887
IRS990/OtherExpensesGrp/ProgramServicesAmt259505
IRS990/OtherExpensesGrp/ProgramServicesAmt352687
IRS990/OtherExpensesGrp/TotalAmt0165611
IRS990/OtherExpensesGrp/TotalAmt1154255
IRS990/OtherExpensesGrp/TotalAmt259505
IRS990/OtherExpensesGrp/TotalAmt352687
IRS990/OtherLiabilitiesGrp/BOYAmt06000
IRS990/OtherLiabilitiesGrp/EOYAmt013500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03036
IRS990/OtherRevenueTotalAmt03036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02572307
IRS990/OtherSalariesAndWagesGrp/TotalAmt02648982
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06321
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194885
IRS990/PayrollTaxesGrp/TotalAmt0201206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062492
IRS990/PensionPlanContributionsGrp/TotalAmt065852
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW SCHAMBACH
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/RelatedOrExemptFuncIncomeAmt02777245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1971204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2268502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02777245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1971204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2268502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010181
IRS990/PYOtherExpensesAmt01073619
IRS990/PYOtherRevenueAmt07330
IRS990/PYProgramServiceRevenueAmt04198971
IRS990/PYRevenuesLessExpensesAmt062378
IRS990/PYSalariesCompEmpBnftPaidAmt03201607
IRS990/PYTotalExpensesAmt04275226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04337604
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-161173
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04032931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0634783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt032330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt035150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0131805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0383821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01030845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04029895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04198971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03828933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03711608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03554533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019323940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064673
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03146
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02108
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014711
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70030
IRS990ScheduleA/PublicSupportPY509Pct00.70970
IRS990ScheduleA/PublicSupportTotal509Amt014317427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01376985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01444814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01295887
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01041288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0878384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06037358
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01344655
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01414914
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01260737
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01007413
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0877834
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05905553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04275166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04320093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03994352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03826820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03938354
IRS990ScheduleA/Total509Grp/TotalAmt020354785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04295903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04337604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04005499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03840272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03966581
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020445859
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02157459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03540512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05697971
IRS990ScheduleD/EquipmentGrp/BookValueAmt0350544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0460752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0811296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt193472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt262156
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL IN RISK RETENTION INSURANCE GROUP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CAPITAL IN SELF FUNDED HEALTH INSURANCE GROUP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS ON CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02508003
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0230555
IRS990ScheduleD/TotalLiabilityAmt013500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042338
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042338
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ICE CREAM SOCIAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,660,899
Liabilities
$728,653
Net assets
$2,932,246
Revenue
$4,295,903
Expenses
$4,457,076
Net income
-$161,173
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