Civic Intelligence

Elim Christian Services Foundation

990 • Fiscal year 2019 • EIN 36-3104674

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

Organization Profilewww.elimcs.org
13020 S Central AveCrestwood, IL 60418

(708) 389-0555

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.04x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$202,775

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$13,709,685

Up $1,375,358 (+11%) from 2018

Net Assets

Up

$13,641,428

Up $1,312,076 (+11%) from 2018

Liabilities

Up

$68,257

Up $63,282 (+1272%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin94th percentile

Revenue

Down

$1,538,609

Down $1,081,190 (-41%) from 2018

Expenses

Up

$571,058

Up $28,656 (+5.3%) from 2018

Net Income

Down

$967,551

Down $1,109,846 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$13,709,685
Liabilities$68,257
Net Assets$13,641,428
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

2019

Revenue$1,538,609
Expenses$571,058
Net Income$967,551
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$2,650,204
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 Other Securities$11,875,377$13,533,483▲ $1,658,106
Cash and Non-Interest-Bearing Accounts$17,029$104,308▲ $87,279
Investments in Publicly Traded Securities$68,995$71,497▲ $2,502
Accounts Receivable$372,926$397▼ $372,529
Total Assets$12,334,327$13,709,685▲ $1,375,358
Liabilities
Accounts Payable and Accrued Expenses$4,975$68,257▲ $63,282
Total Liabilities$4,975$68,257▲ $63,282
Net Assets / Fund Balance
Unrestricted Net Assets$12,203,033$13,516,424▲ $1,313,391
Permanently Rstr Net Assets$126,319$125,004▼ $1,315
Total Net Assets Fund Balance$12,329,352$13,641,428▲ $1,312,076
Total Liabilities and Net Assets / Fund Balance$12,334,327$13,709,685▲ $1,375,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$13,531,146--
Financial Derivatives$2,337--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Tom Kamp JrChairman
William LodewykPresident
Bert KampTrustee
Dick MolenhouseTrustee
Fred WezemanTrustee
James AchterhofTrustee
Lee BrandsmaTrustee
Marty Ozinga IIITrustee
Richard BulthuisTrustee
Rob PetroeljeTrustee
Stan Vander RoestTrustee
William TerpstraTrustee
Robert MarshSecretary
Robert HookerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,386
Program Service Revenue
$0
Investment Income
$347,223
Other Revenue
$0
All Other Contributions
$399
Change in Net Assets
$967,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,097
Revenue Not Reported on Financial Statements
$30,512
Revenue Not Reported on Form 990
$344,525
Total Revenue per Audited Statements
$1,852,622
Total Revenue per Form 990
$1,538,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,255
Other Expenses$70,803
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,255--$500,255
Fees for Service Investment Mgmnt Fees-$30,512-$30,512
Fees for Services Accounting-$14,561-$14,561
Advertising-$12,700-$12,700
Fees for Services Other-$9,600-$9,600
Other Expenses-$3,200-$3,200
Office Expenses-$230-$230
Total Functional Expenses$500,255$70,803$0$571,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$571,058
Expenses per Audited Statements$540,546
Total Expenses per Audited Statements$540,546
Expenses Not Reported on Financial Statements$30,512
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elim Christian ServicesPalos Heights, IL501(c)(3)General support$500,255
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 11B

“The Form 990 is completed by an independent CPA firm. The completed Form 990 is reviewed in detail by the Treasurer and the President and then distributed at the board meeting preceding the filing with the IRS for 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. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“Elim Christian Services Foundation did not compensate any officers or key employees. Therefore, these questions were 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.”

Filing and Contact Details

Filer

Filer Name
Elim Christian Services Foundation
EIN
36-3104674
Phone
7083890555
Address
13020 S Central Ave, Crestwood, IL 60418

Signing Officer

Name
Robert Hooker
Title
Treasurer
Phone
7083890555
Signed
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lodewyk
Formed
1980
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Capin Crouse LLP
Address
55 Shuman Blvd Suite 300, Naperville, IL 60563
Preparer
Sara Tibbott
Phone
6306829797
Supplemental Narrative

Additional Explanations

Form 990, Part X, Lines 27-29:

“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2019. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $13,516,424 Line 29 - Net assets with donor restrictions $ 125,004 Total net assets $13,641,428”

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.”

Raw XML AppendixShowing 400 of 636 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/BOYAmt04975
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068257
IRS990/AccountsReceivableGrp/BOYAmt0372926
IRS990/AccountsReceivableGrp/EOYAmt0397
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide financial support for Elim Christian Services.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012700
IRS990/AdvertisingGrp/TotalAmt012700
IRS990/AllOtherContributionsAmt0399
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Robert Hooker
IRS990/BooksInCareOfDetail/PhoneNum07083890555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013020 S Central Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Palos Heights
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060463
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017029
IRS990/CashNonInterestBearingGrp/EOYAmt0104308
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01191386
IRS990/CYGrantsAndSimilarPaidAmt0500255
IRS990/CYInvestmentIncomeAmt0347223
IRS990/CYOtherExpensesAmt070803
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0967551
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0571058
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01538609
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Receive, accumulate, manage, invest, and disburse capital funds and properties for the exclusive use and benefit of Elim Christian Services.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0500255
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014561
IRS990/FeesForServicesAccountingGrp/TotalAmt014561
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09600
IRS990/FeesForServicesOtherGrp/TotalAmt09600
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt030512
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt030512
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314604
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/PersonNm0William Lodewyk
IRS990/Form990PartVIISectionAGrp/PersonNm1Tom Kamp Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Hooker
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm4James Achterhof
IRS990/Form990PartVIISectionAGrp/PersonNm5Lee Brandsma
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard Bulthuis
IRS990/Form990PartVIISectionAGrp/PersonNm7Dick Molenhouse
IRS990/Form990PartVIISectionAGrp/PersonNm8Stan Vander Roest
IRS990/Form990PartVIISectionAGrp/PersonNm9Marty Ozinga III
IRS990/Form990PartVIISectionAGrp/PersonNm10Rob Petroelje
IRS990/Form990PartVIISectionAGrp/PersonNm11Bert Kamp
IRS990/Form990PartVIISectionAGrp/PersonNm12Fred Wezeman
IRS990/Form990PartVIISectionAGrp/PersonNm13William Terpstra
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/ReportableCompFromRltdOrgAmt0184208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2145701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3164520
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0217308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0500255
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500255
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500255
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01328903
IRS990/GrossReceiptsAmt02650204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0129915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129915
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011875377
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt013533483
IRS990/InvestmentsPubTradedSecGrp/BOYAmt068995
IRS990/InvestmentsPubTradedSecGrp/EOYAmt071497
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01111595
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt012329352
IRS990/NetAssetsOrFundBalancesEOYAmt013641428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0217308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0217308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0344525
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OfficeExpensesGrp/TotalAmt0230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Annuity Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03200
IRS990/OtherExpensesGrp/TotalAmt03200
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0126319
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125004
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0William Lodewyk
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02218296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0483000
IRS990/PYInvestmentIncomeAmt0401503
IRS990/PYOtherExpensesAmt059402
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02077397
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0542402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02619799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0967551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01190987
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0109412
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt0106659
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt02753
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt070803
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt038609
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt038609
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0418365
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0418365
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt032818
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0418365
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0418365
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0418365
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0540546
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0540546
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0990234
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0514735
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt0521696
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt0372168
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt01530780
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0540546
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0514735
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt0475499
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt01408599
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt040291
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0500255
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0418365
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0500255
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0540546
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Due to the overlap between the organization's Board of Directors with the supported organization's Board of Directors and upper management, the significant voice test is met. Additionally, there are regular non-voting attending advisors at each of the organization's Board of Directors meetings who are staff or Board of Directors Members of the supported organization. The organization's Board of Directors reviews and acts on a suggested funding level prior to the start of each fiscal year which is prepared by the supporting organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Elim Christian Services Foundation has determined that, notwithstanding its classification as an organization described in section 509(a)(3), it nonetheless meets the public support test applicable to organizations described in section 170(b)(1)(A)(vi) and is therefore permitted to use the first special rule listed on page 1 of Schedule B in determining the threshold for listing donors on Schedule B, Part I.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Elim Christian Services meets the attentiveness test because over 10% of support received is from Elim Christian Services Foundation. It meets the responsiveness test because at least one member of the governing body of Elim Christian Services Foundation also serves as an officer, director, or trustee of Elim Christian Services. Because of this, Elim Christian Services Foundation also has a significant voice in Elim Christian Service's investment policies, timing of grants, manner of making grants, and other use of income or assets.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IId
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part V, Section D, Line 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt012135315
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt012990
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0246949
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0182030
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt011875376
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt011953285
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0418365
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt012135315
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0418365
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362276614
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0500255
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Elim Christian Services
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0500255
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/ExpensesNotRptFinclStmtAmt030512

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
$13,709,685
Liabilities
$68,257
Net assets
$13,641,428
Revenue
$1,538,609
Expenses
$571,058
Net income
$967,551
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