Civic Intelligence

Lutheran Home for the Aged

EIN 36-2735789 • 501(c)3 • Danforth, IL

View Organization Page

Profile

To provide the highest quality of care to those in their golden years.

403 N 4th StDanforth, IL 60930

www.prairieviewlutheran.com

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$122,942

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,737,607

Up $794,264 (+16%) from 2023

Liabilities

Up

$1,165,184

Up $370,927 (+47%) from 2023

Net Assets

Up

$4,572,423

Up $423,337 (+10%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin50th percentile

Revenue

Up

$11,041,445

Up $1,489,561 (+16%) from 2023

Expenses

Up

$10,576,726

Up $510,329 (+5.1%) from 2023

Net Income

Up

$464,719

Up $979,232 (+190%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $6,176,947Liabilities 2016: $1,048,922Net Assets 2016: $5,128,0252016Assets 2017: $6,134,792Liabilities 2017: $1,154,370Net Assets 2017: $4,980,4222017Assets 2018: $5,197,291Liabilities 2018: $957,491Net Assets 2018: $4,239,8002018Assets 2019: $5,019,778Liabilities 2019: $672,717Net Assets 2019: $4,347,0612019Assets 2020: $6,102,934Liabilities 2020: $1,737,265Net Assets 2020: $4,365,6692020Assets 2021: $5,765,834Liabilities 2021: $693,256Net Assets 2021: $5,072,5782021Assets 2022: $5,348,384Liabilities 2022: $684,785Net Assets 2022: $4,663,5992022Assets 2023: $4,943,343Liabilities 2023: $794,257Net Assets 2023: $4,149,0862023Assets 2024: $5,737,607Liabilities 2024: $1,165,184Net Assets 2024: $4,572,4232024

Highlighted filing

2024

Assets$5,737,607
Liabilities$1,165,184
Net Assets$4,572,423
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $8,211,530Expenses 2016: $7,746,165Net Income 2016: $465,3652016Revenue 2017: $7,945,896Expenses 2017: $8,093,499Net Income 2017: -$147,6032017Revenue 2018: $8,169,686Expenses 2018: $8,910,308Net Income 2018: -$740,6222018Revenue 2019: $8,719,964Expenses 2019: $8,587,681Net Income 2019: $132,2832019Revenue 2020: $8,255,030Expenses 2020: $8,295,854Net Income 2020: -$40,8242020Revenue 2021: $9,143,268Expenses 2021: $8,436,359Net Income 2021: $706,9092021Revenue 2022: $8,766,904Expenses 2022: $9,117,931Net Income 2022: -$351,0272022Revenue 2023: $9,551,884Expenses 2023: $10,066,397Net Income 2023: -$514,5132023Revenue 2024: $11,041,445Expenses 2024: $10,576,726Net Income 2024: $464,7192024

Highlighted filing

2024

Revenue$11,041,445
Expenses$10,576,726
Net Income$464,719
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,737,607
Liabilities
$1,165,184
Net assets
$4,572,423
Revenue
$11,041,445
Expenses
$10,576,726
Net income
$464,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$1.17$4.57$11.0$10.6$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.79$4.15$9.55$10.1$0.51
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.68$4.66$8.77$9.12$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.69$5.07$9.14$8.44$0.71
2020Detailed filing. Detailed filing data is available for this year.$6.10$1.74$4.37$8.26$8.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.02$0.67$4.35$8.72$8.59$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.96$4.24$8.17$8.91$0.74
2017Detailed filing. Detailed filing data is available for this year.$6.13$1.15$4.98$7.95$8.09$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.18$1.05$5.13$8.21$7.75$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$11,041,445
Mission and Program Overview

Mission

To provide the highest quality of care to those in their golden years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,102,890$4,591,831▲ $488,941
Accounts Receivable$267,534$461,126▲ $193,592
Cash and Non-Interest-Bearing Accounts$376,137$384,799▲ $8,662
Prepaid Expenses and Deferred Charges$133,057$123,130▼ $9,927
Inventories for Sale or Use$59,970$46,754▼ $13,216
Total Assets$4,943,343$5,737,607▲ $794,264
Other Assets Total$3,755$129,967▲ $126,212
Liabilities
Accounts Payable and Accrued Expenses$697,520$831,525▲ $134,005
Other Liabilities$91,210$326,445▲ $235,235
Escrow Account Liability$5,527$7,214▲ $1,687
Total Liabilities$794,257$1,165,184▲ $370,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,149,086$4,572,423▲ $423,337
Total Net Assets Fund Balance$4,149,086$4,572,423▲ $423,337
Total Liabilities and Net Assets / Fund Balance$4,943,343$5,737,607▲ $794,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,137,769$6,180,325$10,318,094
Other Land Buildings$240,301$967,869$1,208,170
Leasehold Improvements$144,483$251,457$395,940
Land$69,278-$69,278
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey PetersenAdministratoFT$122,942$122,942
Mistie SchoonLpnFT$104,977$104,977
Kathy HastingsLpnFT$102,773$102,773

Board Members and Trustees

NameTitle
Jerry HenrichsPresident
Charles BohlmannDirector
Doug BennerDirector
Jody MunstermanDirector
Judy WitheftDirector
Kim SeggebruchDirector
Kristine RitzmaDirector
Pastor Patrick JenkinsSecretary
Marcie KolbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,810,684
Program Service Revenue
$9,225,519
Investment Income
$2,193
Other Revenue
$3,049
Change in Net Assets
$464,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,631,107
Other Expenses$2,945,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,950,326$279,017-$6,229,343
Other Employee Benefits$812,965$76,046-$889,011
Fees for Services Other$495,674--$495,674
Payroll Taxes$451,170$2,264-$453,434
Occupancy$330,904--$330,904
Depreciation Depletion-$294,222-$294,222
Other Expenses$290,637$101,576-$290,637
Fees for Services Management-$242,678-$242,678
Insurance$69,213$102,185-$171,398
Pension Plan Contributions$51,182$8,137-$59,319
Fees for Services Accounting-$52,745-$52,745
Advertising-$19,263-$19,263
Fees for Services Legal-$7,768-$7,768
Information Technology-$5,119-$5,119
Travel$448$445-$893
Interest-$209-$209
Conferences and Meetings$96--$96
Total Functional Expenses$9,376,766$1,199,960$0$10,576,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$244,038
Endowment Liability$37,525
Delage Landen Fin Ser Inc$34,731
Security Deposits$10,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Area churches are members of the organization.”

Form 990, Page 6, Part VI, Line 7A

“Elected at annual meeting held in february each year - they are elected by vote of the delegates & pastors from the member corporation churches.”

Form 990, Page 6, Part VI, Line 11B

“The administrator reviews the 990 with the treasurer before it is signed and filed”

Form 990, Page 6, Part VI, Line 12C

“A form must be completed each year by the board members.”

Form 990, Page 6, Part VI, Line 15A

“Comparability studies are used to determine salaries.”

Form 990, Page 6, Part VI, Line 19

“Upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
Lutheran Home for the Aged
EIN
36-2735789
Phone
8152692970
Address
403 N 4TH ST, DANFORTH, IL 60930

Signing Officer

Name
Jeffrey Petersen
Title
Administrator
Phone
8152692970
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Henrichs
Formed
1976
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
289
Volunteers
80

Preparer

Firm
Skdo Pc
Address
1605 N CONVENT ST, BOURBONNAIS, IL 60914
Preparer
Marcie Meents Kolberg
Phone
8159371997
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“CUSTODIAL ACCOUNT”

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0697520
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0831525
IRS990/AccountsReceivableGrp/BOYAmt0267534
IRS990/AccountsReceivableGrp/EOYAmt0461126
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE HIGHEST QUALITY OF CARE TO THOSE IN THEIR GOLDEN YEARS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019263
IRS990/AdvertisingGrp/TotalAmt019263
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRAIRIEVIEW LUTHERAN HOME
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0PRAIRIEVIEW LUTHERAN HOME
IRS990/BooksInCareOfDetail/PhoneNum08152692970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANFORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060930
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0376137
IRS990/CashNonInterestBearingGrp/EOYAmt0384799
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt096
IRS990/ConferencesMeetingsGrp/TotalAmt096
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01810684
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02193
IRS990/CYOtherExpensesAmt02945619
IRS990/CYOtherRevenueAmt03049
IRS990/CYProgramServiceRevenueAmt09225519
IRS990/CYRevenuesLessExpensesAmt0464719
IRS990/CYSalariesCompEmpBnftPaidAmt07631107
IRS990/CYTotalExpensesAmt010576726
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011041445
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0294222
IRS990/DepreciationDepletionGrp/TotalAmt0294222
IRS990/Desc0LONG-TERM CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0289
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt05527
IRS990/EscrowAccountLiabilityGrp/EOYAmt07214
IRS990/ExpenseAmt09376766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052745
IRS990/FeesForServicesAccountingGrp/TotalAmt052745
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07768
IRS990/FeesForServicesLegalGrp/TotalAmt07768
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0242678
IRS990/FeesForServicesManagementGrp/TotalAmt0242678
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0495674
IRS990/FeesForServicesOtherGrp/TotalAmt0495674
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MISTIE SCHOON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG BENNER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES BOHLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY HENRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm6PASTOR PATRICK JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JODY MUNSTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTINE RITZMA
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM SEGGEBRUCH
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY WITHEFT
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCIE KOLBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1104977
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2102773
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt1LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt2LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011041445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05119
IRS990/InformationTechnologyGrp/TotalAmt05119
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102185
IRS990/InsuranceGrp/ProgramServicesAmt069213
IRS990/InsuranceGrp/TotalAmt0171398
IRS990/InterestGrp/ManagementAndGeneralAmt0209
IRS990/InterestGrp/TotalAmt0209
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059970
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046754
IRS990/InvestmentIncomeGrp/ExclusionAmt02193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02193
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07399651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04102890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04591831
IRS990/LandBldgEquipCostOrOtherBssAmt011991482
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY OF CARE TO THOSE IN THEIR GOLDEN YEARS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04149086
IRS990/NetAssetsOrFundBalancesEOYAmt04572423
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04149086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04572423
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0330904
IRS990/OccupancyGrp/TotalAmt0330904
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03755
IRS990/OtherAssetsTotalGrp/EOYAmt0129967
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076046
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0812965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0889011
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROVIDER FEE-STATE OF IL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101576
IRS990/OtherExpensesGrp/ProgramServicesAmt0429185
IRS990/OtherExpensesGrp/ProgramServicesAmt1299099
IRS990/OtherExpensesGrp/ProgramServicesAmt2195867
IRS990/OtherExpensesGrp/ProgramServicesAmt3290637
IRS990/OtherExpensesGrp/TotalAmt0429185
IRS990/OtherExpensesGrp/TotalAmt1307385
IRS990/OtherExpensesGrp/TotalAmt2297443
IRS990/OtherExpensesGrp/TotalAmt3290637
IRS990/OtherLiabilitiesGrp/BOYAmt091210
IRS990/OtherLiabilitiesGrp/EOYAmt0326445
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEES & OTH REIMB/REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03049
IRS990/OtherRevenueTotalAmt03049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05950326
IRS990/OtherSalariesAndWagesGrp/TotalAmt06229343
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02264
IRS990/PayrollTaxesGrp/ProgramServicesAmt0451170
IRS990/PayrollTaxesGrp/TotalAmt0453434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051182
IRS990/PensionPlanContributionsGrp/TotalAmt059319
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133057
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123130
IRS990/PrincipalOfficerNm0JERRY HENRICHS
IRS990/PriorPeriodAdjustmentsAmt0-41382
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING CARE
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08565398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1660121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08565398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1660121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0428609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02137
IRS990/PYOtherExpensesAmt03400227
IRS990/PYOtherRevenueAmt0204836
IRS990/PYProgramServiceRevenueAmt08916302
IRS990/PYRevenuesLessExpensesAmt0-514513
IRS990/PYSalariesCompEmpBnftPaidAmt06666170
IRS990/PYTotalExpensesAmt010066397
IRS990/PYTotalRevenueAmt09551884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0464719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01810684
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09225519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01810684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0428609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02837016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09228568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09121138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08412588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09140863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08010124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043913281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08234
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt046750297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011039252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09549747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08765915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09142097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08253286
IRS990ScheduleA/Total509Grp/TotalAmt046750297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011041445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09551884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08766904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09143268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08255030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046758531
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04137769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06180325
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010318094
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt069278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0251457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0395940
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0240301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0967869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01208170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ENDOWMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DELAGE LANDEN FIN SER INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CUSTODIAL ACCOUNT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04591831
IRS990ScheduleD/TotalLiabilityAmt0326445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AREA CHURCHES ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTED AT ANNUAL MEETING HELD IN FEBRUARY EACH YEAR - THEY ARE ELECTED BY VOTE OF THE DELEGATES & PASTORS FROM THE MEMBER CORPORATION CHURCHES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATOR REVIEWS THE 990 WITH THE TREASURER BEFORE IT IS SIGNED AND FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FORM MUST BE COMPLETED EACH YEAR BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABILITY STUDIES ARE USED TO DETERMINE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST AT THE CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04943343
IRS990/TotalAssetsEOYAmt05737607
IRS990/TotalAssetsGrp/BOYAmt04943343
IRS990/TotalAssetsGrp/EOYAmt05737607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01810684
IRS990/TotalEmployeeCnt0289
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01199960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09376766
IRS990/TotalFunctionalExpensesGrp/TotalAmt010576726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0794257
IRS990/TotalLiabilitiesEOYAmt01165184

Document Assets

No mirrored PDF or thumbnail assets are attached yet.