Civic Intelligence

Dekalb Area Retirement Center

990 • Fiscal year 2019 • EIN 36-2875303

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

Organization ProfileWWW.OAKCRESTDEKALB.ORG
2944 Greenwood Acres DrDekalb, IL 60115

(815) 756-8461

Siviq Scores

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

Liabilities / Assets

59th percentile

0.34x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.98x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$170,596

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

49th percentile

3.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$46,343,952

Up $1,702,880 (+3.8%) from 2018

Net Assets

Up

$30,445,759

Up $1,756,043 (+6.1%) from 2018

Liabilities

Down

$15,898,193

Down $53,163 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Up

$16,253,306

Up $754,993 (+4.9%) from 2018

Expenses

Up

$14,497,263

Up $70,503 (+0.5%) from 2018

Net Income

Up

$1,756,043

Up $684,490 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60M$40M$20M$0Assets 2010: $36,570,540Liabilities 2010: $19,042,708Net Assets 2010: $17,527,8322010Assets 2011: $33,402,913Liabilities 2011: $15,279,194Net Assets 2011: $18,123,7192011Assets 2012: $33,944,603Liabilities 2012: $15,141,342Net Assets 2012: $18,803,2612012Assets 2013: $28,484,293Liabilities 2013: $8,440,836Net Assets 2013: $20,043,4572013Assets 2014: $33,517,368Liabilities 2014: $8,830,977Net Assets 2014: $24,686,3912014Assets 2015: $34,369,418Liabilities 2015: $8,763,093Net Assets 2015: $25,606,3252015Assets 2016: $46,041,862Liabilities 2016: $19,447,225Net Assets 2016: $26,594,6372016Assets 2017: $46,984,603Liabilities 2017: $19,367,983Net Assets 2017: $27,616,6202017Assets 2018: $44,641,072Liabilities 2018: $15,951,356Net Assets 2018: $28,689,7162018Assets 2019: $46,343,952Liabilities 2019: $15,898,193Net Assets 2019: $30,445,7592019Assets 2020: $47,337,362Liabilities 2020: $16,556,477Net Assets 2020: $30,780,8852020Assets 2021: $47,499,077Liabilities 2021: $15,299,360Net Assets 2021: $32,199,7172021Assets 2022: $47,235,638Liabilities 2022: $16,153,104Net Assets 2022: $31,082,5342022Assets 2023: $47,018,459Liabilities 2023: $16,380,616Net Assets 2023: $30,637,8432023Assets 2024: $46,545,806Liabilities 2024: $16,265,376Net Assets 2024: $30,280,4302024

Highlighted filing

2019

Assets$46,343,952
Liabilities$15,898,193
Net Assets$30,445,759
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $10,859,3132010Expenses 2011: $11,155,7852011Expenses 2012: $11,123,3152012Expenses 2013: $11,034,8942013Revenue 2014: $15,830,765Expenses 2014: $11,187,831Net Income 2014: $4,642,9342014Revenue 2015: $12,152,518Expenses 2015: $11,232,584Net Income 2015: $919,9342015Revenue 2016: $12,841,329Expenses 2016: $11,853,017Net Income 2016: $988,3122016Revenue 2017: $13,997,653Expenses 2017: $12,975,670Net Income 2017: $1,021,9832017Revenue 2018: $15,498,313Expenses 2018: $14,426,760Net Income 2018: $1,071,5532018Revenue 2019: $16,253,306Expenses 2019: $14,497,263Net Income 2019: $1,756,0432019Revenue 2020: $15,488,580Expenses 2020: $15,153,454Net Income 2020: $335,1262020Revenue 2021: $16,912,519Expenses 2021: $15,493,687Net Income 2021: $1,418,8322021Revenue 2022: $14,795,100Expenses 2022: $15,912,283Net Income 2022: -$1,117,1832022Revenue 2023: $16,776,329Expenses 2023: $17,221,020Net Income 2023: -$444,6912023Revenue 2024: $18,671,232Expenses 2024: $19,038,698Net Income 2024: -$367,4662024

Highlighted filing

2019

Revenue$16,253,306
Expenses$14,497,263
Net Income$1,756,043
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$17,189,832
Mission and Program Overview

Mission

A faith based not-for-profit community serving people 62 years and older through a continuum of services enhancing an individual's quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,195,320$35,785,476▼ $409,844
Savings and Temporary Cash Investments$4,920,590$6,799,045▲ $1,878,455
Investments Program Related$2,826,124$3,097,069▲ $270,945
Accounts Receivable$477,459$433,550▼ $43,909
Prepaid Expenses and Deferred Charges$194,109$206,593▲ $12,484
Inventories for Sale or Use$27,470$22,219▼ $5,251
Total Assets$44,641,072$46,343,952▲ $1,702,880
Liabilities
Deferred Revenue$7,396,469$7,163,896▼ $232,573
Mortgage Notes Payable Secured by Investment Property$4,371,835$4,230,126▼ $141,709
Accounts Payable and Accrued Expenses$2,287,360$2,576,975▲ $289,615
Other Liabilities$1,895,692$1,927,196▲ $31,504
Total Liabilities$15,951,356$15,898,193▼ $53,163
Net Assets / Fund Balance
Unrestricted Net Assets$28,653,652$29,810,537▲ $1,156,885
Temporarily Rstr Net Assets$36,064$635,222▲ $599,158
Total Net Assets Fund Balance$28,689,716$30,445,759▲ $1,756,043
Total Liabilities and Net Assets / Fund Balance$44,641,072$46,343,952▲ $1,702,880

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,237,630--
Buildings$56,237,541--
Land$3,208,947--
Equipment$-24,817,419$28,619,910-
Leasehold Improvements$1,156,407--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen CichyExecutive DirectorFT$160,940$9,656$170,596

Board Members and Trustees

NameTitle
Ann TuckerTrustee
Carol LarsonTrustee
Dave LouisTrustee
David VanburenTrustee
Dick StokkeTrustee
Jack GoodrichTrustee
Jason FriedrichsTrustee
Kathleen SpearsTrustee
Linda MasonTrustee
Mary Jo McadamsTrustee
Michael BordenTrustee
Michelle BringasTrustee
Paul StrombergTrustee
Rev Joe GastigerTrustee
Rev Jonathan CrailTrustee
Richard KatzTrustee
Wendy WestTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$869,071
Program Service Revenue
$15,020,187
Investment Income
$236,122
Other Revenue
$127,926
All Other Contributions
$869,071
Change in Net Assets
$1,756,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,034,357
Other Expenses$6,462,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,277,014--$6,277,014
Depreciation Depletion$1,970,063--$1,970,063
Occupancy$636,082$876,971-$1,513,053
Other Employee Benefits$639,204$40,800-$680,004
Payroll Taxes$455,984$28,361-$484,345
Current Officers, Directors, Trustees, and Key Employees-$405,295-$405,295
Office Expenses$267,527$120,188-$387,715
Other Expenses$188,824$90,222-$188,824
Pension Plan Contributions$163,382$24,317-$187,699
All Other Expenses$140,325$29,876-$170,201
Insurance-$143,113-$143,113
Interest-$127,494-$127,494
Fees for Services Accounting-$57,107-$57,107
Advertising-$36,034-$36,034
Conferences and Meetings$7,296$1,283-$8,579
Fees for Services Legal-$974-$974
Total Functional Expenses$12,490,289$2,006,974$0$14,497,263
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
Refundable Duplex Fees$1,927,196

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Dekalb -1st Mort Bonds Series 2015b2015-07-30$3,750,000BUILDING EXPANSION
BCity of Dekalb -1st Mort Bonds Series 2015c2015-07-30$1,000,000BUILDING EXPANSION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,750,000-$410,448-
B$1,000,000-$109,426-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“990 was reviewed with executive committee.”

Form 990, Part VI, Section B, Line 12C

“Board memebers are required to annually sign a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15

“Executive committe annually determines the compensation for the executive director. They use various tools to determine compensation including a salary & benefit report issued annually by th aahsa. This past year an outside consulting firm was hired to review all salaries. Annually every employee is evaluated by their supervisor and a 0-5% raise is recommended.”

Form 990, Part VI, Section C, Line 19

“Audit copies are kept on the counter at the entrance of the facility.”

Filing and Contact Details

Filer

Filer Name
Dekalb Area Retirement Center
EIN
36-2875303
Phone
8157568461
Address
2944 GREENWOOD ACRES DR, DEKALB, IL 60115

Signing Officer

Name
Stephen Cichy
Title
Executive Director
Phone
8157568461
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Cichy
Formed
1975
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
302
Volunteers
100

Preparer

Firm
Hiatt & Moen Pc
Address
605 PLAZA DR STE 2, SYCAMORE, IL 60178
Preparer
Teresa D Hiatt
Phone
8158994051
Raw XML AppendixShowing 400 of 596 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02287360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02576975
IRS990/AccountsReceivableGrp/BOYAmt0477459
IRS990/AccountsReceivableGrp/EOYAmt0433550
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A FAITH BASED NOT-FOR-PROFIT COMMUNITY SERVING PEOPLE 62 YEARS AND OLDER THROUGH A CONTINUUM OF SERVICES ENHANCING AN INDIVIDUAL'S QUALITY OF LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036034
IRS990/AdvertisingGrp/TotalAmt036034
IRS990/AllOtherContributionsAmt0869071
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029876
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0140325
IRS990/AllOtherExpensesGrp/TotalAmt0170201
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HIATT & MOEN PC
IRS990/BooksInCareOfDetail/PhoneNum08158994051
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 PLAZA DR-SUITE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYCAMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060178
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0405295
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0405295
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01283
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07296
IRS990/ConferencesMeetingsGrp/TotalAmt08579
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0869071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0236122
IRS990/CYOtherExpensesAmt06462906
IRS990/CYOtherRevenueAmt0127926
IRS990/CYProgramServiceRevenueAmt015020187
IRS990/CYRevenuesLessExpensesAmt01756043
IRS990/CYSalariesCompEmpBnftPaidAmt08034357
IRS990/CYTotalExpensesAmt014497263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt016253306
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07396469
IRS990/DeferredRevenueGrp/EOYAmt07163896
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01970063
IRS990/DepreciationDepletionGrp/TotalAmt01970063
IRS990/Desc0SENIOR LIVING FOR INDEPENDENT, ASSISTED LIVING AND NURSING HOME RESIDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0302
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt012328644
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt057107
IRS990/FeesForServicesAccountingGrp/TotalAmt057107
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0974
IRS990/FeesForServicesLegalGrp/TotalAmt0974
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179656
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DICK STOKKE
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA MASON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY JO MCADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL STROMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5REV JOE GASTIGER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL BORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID VANBUREN
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm14REV JONATHAN CRAIL
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE BRINGAS
IRS990/Form990PartVIISectionAGrp/PersonNm16JASON FRIEDRICHS
IRS990/Form990PartVIISectionAGrp/PersonNm17STEPHEN CICHY
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17160940
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0122424
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01058950
IRS990/GrossReceiptsAmt017189832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0143113
IRS990/InsuranceGrp/TotalAmt0143113
IRS990/InterestGrp/ManagementAndGeneralAmt0127494
IRS990/InterestGrp/TotalAmt0127494
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027470
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022219
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0113698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113698
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02826124
IRS990/InvestmentsProgramRelatedGrp/EOYAmt03097069
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028619910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036195320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035785476
IRS990/LandBldgEquipCostOrOtherBssAmt064405386
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0936526
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A FAITH BASED NOT-FOR-PROFIT COMMUNITY SERVING PEOPLE 62 YEARS AND OLDER THROUGH A CONTINUUM OF SERVICES ENHANCING AN INDIVIDUAL'S QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04371835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04230126
IRS990/NetAssetsOrFundBalancesBOYAmt028689716
IRS990/NetAssetsOrFundBalancesEOYAmt030445759
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0122424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0876971
IRS990/OccupancyGrp/ProgramServicesAmt0636082
IRS990/OccupancyGrp/TotalAmt01513053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120188
IRS990/OfficeExpensesGrp/ProgramServicesAmt0267527
IRS990/OfficeExpensesGrp/TotalAmt0387715
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0639204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0680004
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3PROVIDER TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190222
IRS990/OtherExpensesGrp/ProgramServicesAmt0669508
IRS990/OtherExpensesGrp/ProgramServicesAmt1694312
IRS990/OtherExpensesGrp/ProgramServicesAmt2380768
IRS990/OtherExpensesGrp/ProgramServicesAmt3188824
IRS990/OtherExpensesGrp/TotalAmt0694447
IRS990/OtherExpensesGrp/TotalAmt1694312
IRS990/OtherExpensesGrp/TotalAmt2470990
IRS990/OtherExpensesGrp/TotalAmt3188824
IRS990/OtherLiabilitiesGrp/BOYAmt01895692
IRS990/OtherLiabilitiesGrp/EOYAmt01927196
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127926
IRS990/OtherRevenueTotalAmt0127926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06277014
IRS990/OtherSalariesAndWagesGrp/TotalAmt06277014
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028361
IRS990/PayrollTaxesGrp/ProgramServicesAmt0455984
IRS990/PayrollTaxesGrp/TotalAmt0484345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024317
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0163382
IRS990/PensionPlanContributionsGrp/TotalAmt0187699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0194109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206593
IRS990/PrincipalOfficerNm0STEPHEN CICHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ACCOMODATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TERMINATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013579414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11270470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013579414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11270470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170303
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE CARE FOR RESIDENTS WHO HAVE EXHAUSTED THEIR FINANCIAL RESOURCES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428327
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0247249
IRS990/PYOtherExpensesAmt06754095
IRS990/PYOtherRevenueAmt089639
IRS990/PYProgramServiceRevenueAmt014733098
IRS990/PYRevenuesLessExpensesAmt01071553
IRS990/PYSalariesCompEmpBnftPaidAmt07672665
IRS990/PYTotalExpensesAmt014426760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015498313
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01756043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04920590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06799045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0245629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0428327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03899940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05109704
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05109704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0428327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03899940
IRS990ScheduleA/Total509Grp/TotalAmt05109704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0428327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03899940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05109704
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt056237541
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt056237541
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-24817419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028619910
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03802491
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01859439
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11237630
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EDWARD JONES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,343,952
Liabilities
$15,898,193
Net assets
$30,445,759
Revenue
$16,253,306
Expenses
$14,497,263
Net income
$1,756,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$16.3$30.3$18.7$19.0$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$16.4$30.6$16.8$17.2$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$16.2$31.1$14.8$15.9$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.5$15.3$32.2$16.9$15.5$1.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.3$16.6$30.8$15.5$15.2$0.34
2019Detailed filing. Detailed filing data is available for this year.$46.3$15.9$30.4$16.3$14.5$1.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$16.0$28.7$15.5$14.4$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$19.4$27.6$14.0$13.0$1.02
2016Detailed filing. Detailed filing data is available for this year.$46.0$19.4$26.6$12.8$11.9$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$8.76$25.6$12.2$11.2$0.92
2014Detailed filing. Detailed filing data is available for this year.$33.5$8.83$24.7$15.8$11.2$4.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$8.44$20.0$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$15.1$18.8$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.4$15.3$18.1$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$19.0$17.5$10.9