Civic Intelligence

Elim Christian Services Foundation

990 • Fiscal year 2014 • EIN 36-3104674

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization Profilewww.elimcs.org
13020 S Central Ave60463

(708) 389-0555

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$169,710

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$10,507,827

Up $1,830,300 (+21%) from 2013

Net Assets

Up

$10,503,726

Up $1,858,152 (+21%) from 2013

Liabilities

Down

$4,101

Down $27,852 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

$1,485,309

No earlier filing loaded for comparison.

Expenses

Down

$400,728

Down $282,392 (-41%) from 2013

Net Income

$1,084,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2011: $9,343,029Liabilities 2011: $44,536Net Assets 2011: $9,298,4932011Assets 2012: $8,776,650Liabilities 2012: $55,127Net Assets 2012: $8,721,5232012Assets 2013: $8,677,527Liabilities 2013: $31,953Net Assets 2013: $8,645,5742013Assets 2014: $10,507,827Liabilities 2014: $4,101Net Assets 2014: $10,503,7262014Assets 2015: $10,031,862Liabilities 2015: $282,896Net Assets 2015: $9,748,9662015Assets 2016: $9,264,755Liabilities 2016: $44,729Net Assets 2016: $9,220,0262016Assets 2017: $10,032,352Liabilities 2017: $7,363Net Assets 2017: $10,024,9892017Assets 2018: $12,334,327Liabilities 2018: $4,975Net Assets 2018: $12,329,3522018Assets 2019: $13,709,685Liabilities 2019: $68,257Net Assets 2019: $13,641,4282019Assets 2020: $15,039,703Liabilities 2020: $3,731Net Assets 2020: $15,035,9722020Assets 2021: $20,514,141Liabilities 2021: $5,945Net Assets 2021: $20,508,1962021Assets 2022: $18,201,242Liabilities 2022: $5,185Net Assets 2022: $18,196,0572022Assets 2023: $19,927,040Liabilities 2023: $420,059Net Assets 2023: $19,506,9812023Assets 2024: $26,251,282Liabilities 2024: $1,673Net Assets 2024: $26,249,6092024

Highlighted filing

2014

Assets$10,507,827
Liabilities$4,101
Net Assets$10,503,726
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $702,6562011Expenses 2012: $682,1472012Expenses 2013: $683,1202013Revenue 2014: $1,485,309Expenses 2014: $400,728Net Income 2014: $1,084,5812014Revenue 2015: $750,730Expenses 2015: $1,232,832Net Income 2015: -$482,1022015Revenue 2016: $352,254Expenses 2016: $555,911Net Income 2016: -$203,6572016Revenue 2017: $445,220Expenses 2017: $546,391Net Income 2017: -$101,1712017Revenue 2018: $2,619,799Expenses 2018: $542,402Net Income 2018: $2,077,3972018Revenue 2019: $1,538,609Expenses 2019: $571,058Net Income 2019: $967,5512019Revenue 2020: $1,975,554Expenses 2020: $645,462Net Income 2020: $1,330,0922020Revenue 2021: $2,744,702Expenses 2021: $1,099,329Net Income 2021: $1,645,3732021Revenue 2022: $1,454,149Expenses 2022: $1,258,634Net Income 2022: $195,5152022Revenue 2023: $845,737Expenses 2023: $1,019,590Net Income 2023: -$173,8532023Revenue 2024: $5,682,386Expenses 2024: $1,144,379Net Income 2024: $4,538,0072024

Highlighted filing

2014

Revenue$1,485,309
Expenses$400,728
Net Income$1,084,581
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$2,096,508
Mission and Program Overview

Mission

The Foundation was established to receive, accumulate, manage, invest, and disburse capital funds and properties entrusted to it and the income therefrom for the exclusive use and benefit of Elim Christian Services.

To provide financial support for Elim Christian Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,382,279$7,953,944▲ $4,571,665
Investments Other Securities$5,138,946$1,878,852▼ $3,260,094
Savings and Temporary Cash Investments$61,197$517,388▲ $456,191
Accounts Receivable$57$118,163▲ $118,106
Cash and Non-Interest-Bearing Accounts$95,048$39,480▼ $55,568
Total Assets$8,677,527$10,507,827▲ $1,830,300
Liabilities
Accounts Payable and Accrued Expenses$31,953$4,101▼ $27,852
Total Liabilities$31,953$4,101▼ $27,852
Net Assets / Fund Balance
Unrestricted Net Assets$8,523,099$9,961,098▲ $1,437,999
Temporarily Rstr Net Assets$122,475$542,628▲ $420,153
Total Net Assets Fund Balance$8,645,574$10,503,726▲ $1,858,152
Total Liabilities and Net Assets / Fund Balance$8,677,527$10,507,827▲ $1,830,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,867,751--
Financial Derivatives$11,101--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleOtherTotal
Robert HookerTreasurer$149,591$149,591
Robert MarshSecretary$141,616$141,616

Board Members and Trustees

NameTitle
Peter HuizengaChairman
William LodewykPresident
Terry Vander AaVice Chairman
Bert KampTrustee
Dick MolenhouseTrustee
Dr David DeJongTrustee
James AchterhofTrustee
Lee BrandsmaTrustee
Marty Ozinga IIITrustee
Richard BulthuisTrustee
Rob PetroeljeTrustee
Stan Vander RoestTrustee
Tom Kamp JrTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,820
Program Service Revenue
$0
Investment Income
$99,489
Other Revenue
$0
All Other Contributions
$5,925
Change in Net Assets
$1,084,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,442,373
Revenue Not Reported on Financial Statements
$42,936
Revenue Not Reported on Form 990
$773,571
Total Revenue per Audited Statements
$2,215,944
Total Revenue per Form 990
$1,485,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$320,292
Other Expenses$80,436
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$320,292--$320,292
Fees for Service Investment Mgmnt Fees-$42,936-$42,936
Advertising-$13,304-$13,304
Fees for Services Accounting-$13,027-$13,027
Fees for Services Other-$7,200-$7,200
Other Expenses-$3,918-$3,918
Office Expenses-$51-$51
Total Functional Expenses$320,292$80,436$0$400,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$400,728
Expenses per Audited Statements$357,792
Total Expenses per Audited Statements$357,792
Expenses Not Reported on Financial Statements$42,936
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-2276614-501(c)(3)General support$320,292
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 7A

“Elim Christian Services, a related organization, appoints one less than half of the members of the organization's body.”

Form 990, Part VI, Section B, line 11

“The Form 990 is completed by an independent CPA firm. The completed Form 990 is distributed at the board meeting preceding the filing with the IRS for review and approval. Any questions and changes are addressed with the independent tax preparers before filing the Form 990 with the IRS.”

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

“Board members and officers annually disclose any potential conflicts of interest. The administrative assistant to the President reviews the conflict of interest statements and monitors throughout the year. If an issue would arise at a board meeting regarding a potential conflict, the interested person with the potential conflict would abstain from voting on the matter.”

Form 990, Part VI, Section B, line 15

“Form 990, Part VI, Section B, Line 15: Elim Christian Services Foundation has no paid employees and therefore, these questions are answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VI, Section B, Line 14

“The organization is currently in the process of adopting a written document retention and destruction policy and plans to have it in place by the tax year ended 6/30/15.”

Filing and Contact Details

Filer

EIN
36-3104674
Phone
7083890555

Signing Officer

Name
Robert Hooker
Title
Treasurer
Phone
7083890555
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lodewyk
Formed
1980
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Preparer
Daren Daiga
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”

Financial Statement Notes

Part X, Line 2:

“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2014, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Foundation files information tax returns in the U.S. and various states. The Foundation is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2009.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation was established to receive, accumulate, manage, invest, and disburse capital funds and properties entrusted to it and the income therefrom for the exclusive use and benefit of Elim Christian Services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08645574
IRS990/NetAssetsOrFundBalancesEOYAmt010503726
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0773571
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051
IRS990/OfficeExpensesGrp/TotalAmt051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Annuity Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03918
IRS990/OtherExpensesGrp/TotalAmt03918
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0William Lodewyk
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0606004
IRS990/PYInvestmentIncomeAmt0317211
IRS990/PYOtherExpensesAmt077116
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-262359
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0683120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0420761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01084581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01379895
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517388
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362276614
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0320292
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Elim Christian Services
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0320292
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042936
IRS990ScheduleD/ExpensesSubtotalAmt0357792
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt011101
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0C
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt042936
IRS990ScheduleD/InvestmentExpensesNotIncldAmt042936
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0773571
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01867751
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Hedge funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0773571
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042936
IRS990ScheduleD/RevenueSubtotalAmt01442373
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of June 30, 2014, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Foundation files information tax returns in the U.S. and various states. The Foundation is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01878852
IRS990ScheduleD/TotalExpensesPerForm990Amt0400728
IRS990ScheduleD/TotalRevenuePerForm990Amt01485309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02215944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0357792
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0320292
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Elim Christian Services
IRS990ScheduleI/RecipientTable/RecipientEIN0362276614
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1013020 South Central Avenue
IRS990ScheduleI/RecipientTable/USAddress/City0Palos Heights
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode060463
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are given without restriction to Elim Christian Services, a related organization, and are monitored by common management.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0147535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0William Lodewyk
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169710
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Elim Christian Services, a related organization, appoints one less than half of the members of the organization's body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is completed by an independent CPA firm. The completed Form 990 is distributed at the board meeting preceding the filing with the IRS for review and approval. Any questions and changes are addressed with the independent tax preparers before filing the Form 990 with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members and officers annually disclose any potential conflicts of interest. The administrative assistant to the President reviews the conflict of interest statements and monitors throughout the year. If an issue would arise at a board meeting regarding a potential conflict, the interested person with the potential conflict would abstain from voting on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section B, Line 15: Elim Christian Services Foundation has no paid employees and therefore, these questions are answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization is currently in the process of adopting a written document retention and destruction policy and plans to have it in place by the tax year ended 6/30/15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Elim Christian Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0362276614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational, vocational and residential services for disabled person
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,507,827
Liabilities
$4,101
Net assets
$10,503,726
Revenue
$1,485,309
Expenses
$400,728
Net income
$1,084,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.2$5.68$1.14$4.54
2023Detailed filing. Detailed filing data is available for this year.$19.9$0.42$19.5$0.85$1.02$0.17
2022Detailed filing. Detailed filing data is available for this year.$18.2$0.01$18.2$1.45$1.26$0.20
2021Detailed filing. Detailed filing data is available for this year.$20.5$0.01$20.5$2.74$1.10$1.65
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.98$0.65$1.33
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.07$13.6$1.54$0.57$0.97
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$2.62$0.54$2.08
2017Detailed filing. Detailed filing data is available for this year.$10.0$0.01$10.0$0.45$0.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$9.26$0.04$9.22$0.35$0.56$0.20
2015Detailed filing. Detailed filing data is available for this year.$10.0$0.28$9.75$0.75$1.23$0.48
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$1.49$0.40$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.68$0.03$8.65$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.06$8.72$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.04$9.30$0.70