Civic Intelligence

Lutheran Home for the Aged

990 • Fiscal year 2018 • EIN 36-2735789

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

Organization ProfileWWW.PRAIRIEVIEWLUTHERAN.COM

View Organization Page

PO Box 4Danforth, IL 60930

(815) 269-2970

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.18x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.12x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

19th percentile

-9.1%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,197,291

Down $937,501 (-15%) from 2017

Net Assets

Down

$4,239,800

Down $740,622 (-15%) from 2017

Liabilities

Down

$957,491

Down $196,879 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin19th percentile

Revenue

Up

$8,169,686

Up $223,790 (+2.8%) from 2017

Expenses

Up

$8,910,308

Up $816,809 (+10%) from 2017

Net Income

Down

-$740,622

Down $593,019 (-402%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2018

Assets$5,197,291
Liabilities$957,491
Net Assets$4,239,800
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

2018

Revenue$8,169,686
Expenses$8,910,308
Net Income-$740,622
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$8,169,686
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$4,564,645$4,434,151▼ $130,494
Accounts Receivable$533,001$243,785▼ $289,216
Inventories for Sale or Use$61,430$78,274▲ $16,844
Cash and Non-Interest-Bearing Accounts$264,790$66,355▼ $198,435
Savings and Temporary Cash Investments$65,492$66,204▲ $712
Prepaid Expenses and Deferred Charges$23,814$22,197▼ $1,617
Total Assets$6,134,792$5,197,291▼ $937,501
Other Assets Total$621,620$286,325▼ $335,295
Liabilities
Accounts Payable and Accrued Expenses$1,027,157$813,500▼ $213,657
Other Liabilities$118,613$135,644▲ $17,031
Escrow Account Liability$8,600$8,347▼ $253
Total Liabilities$1,154,370$957,491▼ $196,879
Net Assets / Fund Balance
Unrestricted Net Assets$4,980,422$4,239,800▼ $740,622
Total Net Assets Fund Balance$4,980,422$4,239,800▼ $740,622
Total Liabilities and Net Assets / Fund Balance$6,134,792$5,197,291▼ $937,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,969,540$4,995,996$8,965,536
Other Land Buildings$288,311$1,410,704$1,699,015
Leasehold Improvements$71,482$365,920$437,402
Land$104,818-$104,818
Other Assets Org$286,325--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Joel BrownPresident
Cyndy ClappDirector
Doug BennerDirector
Fred HurlimanDirector
Jerry HenrichsDirector
Kristine RitzmaDirector
Myra ManssenSecretary
Sam SweeneyTreasurer
Diane GoldensteinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$7,931,865
Investment Income
$3,341
Other Revenue
$34,480
Change in Net Assets
$-740,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,070,175
Other Expenses$2,840,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,699,234$221,304-$4,920,538
Other Employee Benefits$601,989$57,093-$659,082
Fees for Services Other$530,931$67,925-$598,856
Payroll Taxes$334,668$29,171-$363,839
Occupancy$290,160--$290,160
Depreciation Depletion-$272,942-$272,942
Insurance$172,986$66,102-$239,088
Other Expenses$189,157$18,828-$207,985
Fees for Services Management$71,094$73,501-$144,595
Current Officers, Directors, Trustees, and Key Employees-$101,504-$101,504
Fees for Services Accounting-$47,820-$47,820
Advertising-$26,911-$26,911
Pension Plan Contributions$20,140$5,072-$25,212
Conferences and Meetings$4,532$4,692-$9,224
Travel$1,628$2,486-$4,114
Fees for Services Legal-$4,084-$4,084
Interest-$823-$823
Information Technology-$321-$321
Total Functional Expenses$7,771,190$1,139,118$0$8,910,308
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
Endowment Liability$95,000
Delage Landen Fin Ser Inc$28,400
Security Deposits$12,244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 president reviews the 990 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 15B

“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
Address
PO BOX 4, DANFORTH, IL 60930

Signing Officer

Name
Joel Brown
Title
President
Signed
2019-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Brown
Formed
1976
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
328

Preparer

Firm
Smith Koelling Dykstra & Ohm 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 449 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/BOYAmt01027157
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0813500
IRS990/AccountsReceivableGrp/BOYAmt0533001
IRS990/AccountsReceivableGrp/EOYAmt0243785
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE HIGHEST QUALITY OF CARE TO THOSE IN THEIR GOLDEN YEARS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026911
IRS990/AdvertisingGrp/TotalAmt026911
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0264790
IRS990/CashNonInterestBearingGrp/EOYAmt066355
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0101504
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101504
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04692
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04532
IRS990/ConferencesMeetingsGrp/TotalAmt09224
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03341
IRS990/CYOtherExpensesAmt02840133
IRS990/CYOtherRevenueAmt034480
IRS990/CYProgramServiceRevenueAmt07931865
IRS990/CYRevenuesLessExpensesAmt0-740622
IRS990/CYSalariesCompEmpBnftPaidAmt06070175
IRS990/CYTotalExpensesAmt08910308
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08169686
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0272942
IRS990/DepreciationDepletionGrp/TotalAmt0272942
IRS990/Desc0LONG-TERM CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0328
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt08600
IRS990/EscrowAccountLiabilityGrp/EOYAmt08347
IRS990/ExpenseAmt07771190
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047820
IRS990/FeesForServicesAccountingGrp/TotalAmt047820
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04084
IRS990/FeesForServicesLegalGrp/TotalAmt04084
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt073501
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt071094
IRS990/FeesForServicesManagementGrp/TotalAmt0144595
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt067925
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0530931
IRS990/FeesForServicesOtherGrp/TotalAmt0598856
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JOEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE GOLDENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SAM SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MYRA MANSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG BENNER
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNDY CLAPP
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY HENRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED HURLIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTINE RITZMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08169686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0321
IRS990/InformationTechnologyGrp/TotalAmt0321
IRS990/InsuranceGrp/ManagementAndGeneralAmt066102
IRS990/InsuranceGrp/ProgramServicesAmt0172986
IRS990/InsuranceGrp/TotalAmt0239088
IRS990/InterestGrp/ManagementAndGeneralAmt0823
IRS990/InterestGrp/TotalAmt0823
IRS990/InventoriesForSaleOrUseGrp/BOYAmt061430
IRS990/InventoriesForSaleOrUseGrp/EOYAmt078274
IRS990/InvestmentIncomeGrp/ExclusionAmt03341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03341
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06772620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04564645
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04434151
IRS990/LandBldgEquipCostOrOtherBssAmt011206771
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/NetAssetsOrFundBalancesBOYAmt04980422
IRS990/NetAssetsOrFundBalancesEOYAmt04239800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0290160
IRS990/OccupancyGrp/TotalAmt0290160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0621620
IRS990/OtherAssetsTotalGrp/EOYAmt0286325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0601989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0659082
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROVIDER FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118828
IRS990/OtherExpensesGrp/ProgramServicesAmt0282851
IRS990/OtherExpensesGrp/ProgramServicesAmt1348069
IRS990/OtherExpensesGrp/ProgramServicesAmt2223751
IRS990/OtherExpensesGrp/ProgramServicesAmt3189157
IRS990/OtherExpensesGrp/TotalAmt0421390
IRS990/OtherExpensesGrp/TotalAmt1348069
IRS990/OtherExpensesGrp/TotalAmt2223751
IRS990/OtherExpensesGrp/TotalAmt3207985
IRS990/OtherLiabilitiesGrp/BOYAmt0118613
IRS990/OtherLiabilitiesGrp/EOYAmt0135644
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEES & OTH REIMB/REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034480
IRS990/OtherRevenueTotalAmt034480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04699234
IRS990/OtherSalariesAndWagesGrp/TotalAmt04920538
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029171
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334668
IRS990/PayrollTaxesGrp/TotalAmt0363839
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020140
IRS990/PensionPlanContributionsGrp/TotalAmt025212
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022197
IRS990/PrincipalOfficerNm0JOEL BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING CARE
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07403138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1528727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07403138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1528727
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01344
IRS990/PYOtherExpensesAmt02621551
IRS990/PYOtherRevenueAmt031487
IRS990/PYProgramServiceRevenueAmt07893065
IRS990/PYRevenuesLessExpensesAmt0-147603
IRS990/PYSalariesCompEmpBnftPaidAmt05471948
IRS990/PYTotalExpensesAmt08093499
IRS990/PYTotalRevenueAmt07945896
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-740622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0200000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07931865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01219011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0519400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0726909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02685320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01299
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07966345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07924552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06991521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06960787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06985721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036828926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08354
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt039514246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08166345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07944552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08210532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07480187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07712630
IRS990ScheduleA/Total509Grp/TotalAmt039514246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08169686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07945896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08211530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07481559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07713929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039522600
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03969540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04995996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08965536
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0104818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104818
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0365920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0437402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0286325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0288311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01410704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01699015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENDOWMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DELAGE LANDEN FIN SER INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CUSTODIAL ACCOUNT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04434151
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0286325
IRS990ScheduleD/TotalLiabilityAmt0135644
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 PRESIDENT REVIEWS THE 990 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/ExplanationTxt5COMPARABILITY STUDIES ARE USED TO DETERMINE SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06134792
IRS990/TotalAssetsEOYAmt05197291
IRS990/TotalAssetsGrp/BOYAmt06134792
IRS990/TotalAssetsGrp/EOYAmt05197291
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt0328
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01139118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07771190
IRS990/TotalFunctionalExpensesGrp/TotalAmt08910308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01154370
IRS990/TotalLiabilitiesEOYAmt0957491
IRS990/TotalLiabilitiesGrp/BOYAmt01154370
IRS990/TotalLiabilitiesGrp/EOYAmt0957491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04980422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04239800
IRS990/TotalProgramServiceExpensesAmt07771190
IRS990/TotalProgramServiceRevenueAmt07931865
IRS990/TotalRevenueGrp/ExclusionAmt03341
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07966345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08169686

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
$5,197,291
Liabilities
$957,491
Net assets
$4,239,800
Revenue
$8,169,686
Expenses
$8,910,308
Net income
-$740,622
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