Civic Intelligence

Woodstock Christian Life Services Inc

EIN 36-3186415 • 501(c)3 • Woodstock, IL

View Organization Page

Profile

To provide healthcare services in a nursing home facility, housing for the elderly, and daycare services for children.

920 N Seminary AvenueWoodstock, IL 60098

www.hearthstonewoodstock.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.28x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.24x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

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

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$21,838,245

Up $198,654 (+0.9%) from 2022

Liabilities

Up

$27,885,949

Up $9,202,787 (+49%) from 2022

Net Assets

Down

-$6,047,704

Down $9,004,133 (-305%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$8,619,904

Down $2,623,937 (-23%) from 2022

Expenses

Up

$14,723,189

Up $967,025 (+7.0%) from 2022

Net Income

Down

-$6,103,285

Down $3,590,962 (-143%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $8,264,304Liabilities 2012: $8,126,216Net Assets 2012: $138,0882012Assets 2013: $8,612,051Liabilities 2013: $9,526,059Net Assets 2013: -$914,0082013Assets 2014: $10,009,461Liabilities 2014: $11,572,525Net Assets 2014: -$1,563,0642014Assets 2015: $10,001,140Liabilities 2015: $11,286,705Net Assets 2015: -$1,285,5652015Assets 2016: $10,137,076Liabilities 2016: $11,314,398Net Assets 2016: -$1,177,3222016Assets 2017: $9,488,650Liabilities 2017: $10,896,322Net Assets 2017: -$1,407,6722017Assets 2018: $26,845,696Liabilities 2018: $15,766,776Net Assets 2018: $11,078,9202018Assets 2019: $25,848,633Liabilities 2019: $17,901,285Net Assets 2019: $7,947,3482019Assets 2020: $25,399,579Liabilities 2020: $18,577,912Net Assets 2020: $6,821,6672020Assets 2021: $24,364,513Liabilities 2021: $18,863,593Net Assets 2021: $5,500,9202021Assets 2022: $21,639,591Liabilities 2022: $18,683,162Net Assets 2022: $2,956,4292022Assets 2024: $21,838,245Liabilities 2024: $27,885,949Net Assets 2024: -$6,047,7042024

Highlighted filing

2024

Assets$21,838,245
Liabilities$27,885,949
Net Assets-$6,047,704
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$20M$10M$0-$10MExpenses 2012: $11,210,6192012Expenses 2013: $11,928,2212013Revenue 2014: $10,977,807Expenses 2014: $11,371,401Net Income 2014: -$393,5942014Revenue 2015: $11,827,376Expenses 2015: $11,654,924Net Income 2015: $172,4522015Revenue 2016: $11,606,675Expenses 2016: $11,492,161Net Income 2016: $114,5142016Revenue 2017: $10,706,665Expenses 2017: $10,946,562Net Income 2017: -$239,8972017Revenue 2018: $10,343,804Expenses 2018: $12,200,984Net Income 2018: -$1,857,1802018Revenue 2019: $11,065,315Expenses 2019: $14,214,578Net Income 2019: -$3,149,2632019Revenue 2020: $12,612,169Expenses 2020: $13,760,137Net Income 2020: -$1,147,9682020Revenue 2021: $12,912,719Expenses 2021: $14,256,163Net Income 2021: -$1,343,4442021Revenue 2022: $11,243,841Expenses 2022: $13,756,164Net Income 2022: -$2,512,3232022Revenue 2024: $8,619,904Expenses 2024: $14,723,189Net Income 2024: -$6,103,2852024

Highlighted filing

2024

Revenue$8,619,904
Expenses$14,723,189
Net Income-$6,103,285
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$21,838,245
Liabilities
$27,885,949
Net assets
-$6,047,704
Revenue
$8,619,904
Expenses
$14,723,189
Net income
-$6,103,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$27.9$6.05$8.62$14.7$6.10
2022Detailed filing. Detailed filing data is available for this year.$21.6$18.7$2.96$11.2$13.8$2.51
2021Detailed filing. Detailed filing data is available for this year.$24.4$18.9$5.50$12.9$14.3$1.34
2020Detailed filing. Detailed filing data is available for this year.$25.4$18.6$6.82$12.6$13.8$1.15
2019Detailed filing. Detailed filing data is available for this year.$25.8$17.9$7.95$11.1$14.2$3.15
2018Detailed filing. Detailed filing data is available for this year.$26.8$15.8$11.1$10.3$12.2$1.86
2017Detailed filing. Detailed filing data is available for this year.$9.49$10.9$1.41$10.7$10.9$0.24
2016Detailed filing. Detailed filing data is available for this year.$10.1$11.3$1.18$11.6$11.5$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.0$11.3$1.29$11.8$11.7$0.17
2014Detailed filing. Detailed filing data is available for this year.$10.0$11.6$1.56$11.0$11.4$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$9.53$0.91$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$8.13$0.14$11.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$8,619,904
Mission and Program Overview

Mission

To provide healthcare services in a nursing home facility, housing for the elderly, and daycare services for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,122,036$19,118,293▼ $1,003,743
Accounts Receivable$776,065$2,234,682▲ $1,458,617
Investments Other Securities$221,807$219,712▼ $2,095
Cash and Non-Interest-Bearing Accounts$55,581$98,713▲ $43,132
Prepaid Expenses and Deferred Charges-$60,259-
Total Assets$21,342,281$21,838,245▲ $495,964
Other Assets Total$166,792$106,586▼ $60,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,167,579$16,736,532▲ $1,568,953
Other Liabilities$3,502,513$7,998,381▲ $4,495,868
Accounts Payable and Accrued Expenses$2,155,619$2,774,556▲ $618,937
Deferred Revenue$460,989$376,480▼ $84,509
Total Liabilities$21,286,700$27,885,949▲ $6,599,249
Net Assets / Fund Balance
Net Assets With Donor Restrictions$421,139$421,139→ $0
Net Assets Without Donor Restrictions$-365,558$-6,468,843▼ $6,103,285
Total Net Assets Fund Balance$55,581$-6,047,704▼ $6,103,285
Total Liabilities and Net Assets / Fund Balance$21,342,281$21,838,245▲ $495,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,570,029$3,564,471$18,134,500
Equipment$341,688$3,290,138$3,631,826
Land$2,286,400-$2,286,400
Leasehold Improvements$1,920,176$306,008$2,226,184

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$175,712---$175,712
2023$175,712---$175,712
2022$207,884-▼ $32,172-$175,712
2021$185,187-▲ $22,697-$207,884
2020$162,900-▲ $22,287-$185,187
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
-Appointed Receiver
Revenue and Support

Revenue Composition

Contributions and Grants
$38,350
Program Service Revenue
$8,540,891
Investment Income
$523
Other Revenue
$40,140
All Other Contributions
$38,350
Change in Net Assets
$-6,103,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,955,302
Salaries, Compensation, and Employee Benefits$6,767,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,813,547$747,744-$5,561,291
Occupancy$960,272$536,290-$1,496,562
Interest$789,338$440,825-$1,230,163
Insurance$741,242$215,385-$956,627
Information Technology-$772,435-$772,435
Office Expenses$148,021$621,230-$769,251
Other Employee Benefits$538,301$188,252-$726,553
Fees for Services Management-$574,673-$574,673
Fees for Services Legal-$546,335-$546,335
Fees for Services Other$480,882$47,185-$528,067
Payroll Taxes$355,663$124,380-$480,043
Depreciation Depletion$203,402$113,595-$316,997
Travel$4,090$97,378-$101,468
All Other Expenses$46,817$32,742-$79,559
Other Expenses$33,296$14,842-$48,138
Advertising-$37,563-$37,563
Total Functional Expenses$9,503,229$5,219,960$0$14,723,189
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
Clearing Accounts$3,407,082
Security Deposits$2,415,528
Other Liabilities$1,230,163
Refundable Entrance Fees$709,182
Capital Lease$231,126
Employee Council Fund$5,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has delegated control related to significant management duties normally performed by officers of the organization to sak healthcare. Sak healthcare provides various administrative functions including financial reporting, payroll, accounts receivable management.”

Form 990, Part VI, Section A, Line 6

“Corporate members are as follows: sak illinois, llc.”

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

“Sak illinois, llc appoints board members based on their sole corporate membership.”

Form 990, Part VI, Section B, Line 11B

“The 990 is available the board member prior to filing. The 990 is reviewed by management company representatives prior to filing.”

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

“Conflicts of interest are reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to be mailed or sent electronically upon request”

Filing and Contact Details

Filer

Filer Name
Woodstock Christian Life Services
EIN
36-3186415
Phone
8153346200
Address
920 N SEMINARY AVENUE, WOODSTOCK, IL 60098
Doing Business As
Hearthstone Communities

Signing Officer

Name
Jennifer Meyerowitz
Title
Receiver Representative
Phone
8153346200
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Meyerowitz
Formed
1888
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
1
Employees
335
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are utilized to assist in funding of capital projects and to assist financially distressed campus residents who are currently behind on financial obligations on an as-needed basis.”

Raw XML AppendixShowing 400 of 575 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
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR NURSING FACILIT
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT/ASSISTED L
IRS990/ProgramServiceRevenueGrp/Desc2EARLY LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc3ENTRANCE FEE AMORTIZAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05992424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12058701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2429693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05992424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12058701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2429693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360073
IRS990/ProgSrvcAccomActy2Grp/Desc0HEARTHSTONE VILLAGE IS AN INDEPENDENT AND ASSISTED LIVING APARTMENT COMMUNITY FOR INDEPENDENT SENIORS. THOSE WITH MILD MEMORY LOSS ARE ALSO SERVED HERE. HEARTHSTONE VILLAGE SERVES APPROXIMATELY 100 SENIORS ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02290663
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02058701
IRS990/ProgSrvcAccomActy3Grp/Desc0HEARTHSTONE EARLY LEARNING CENTER IS AN EARLY LEARNING CENTER WITH SCHOOL-AGE AND PRE-SCHOOL PROGRAMS WHOSE MISSION IS TO PROVIDE CHILDREN IN THE 6 MONTH OLD - 12 YEAR OLD AGE GROUP WITH DAY TIME CARE, ENRICHING EXPERIENCES AND DEVELOPMENTAL OPPORTUNITIES SPECIFICALLY DESIGNED TO MEET THEIR UNIQUE NEEDS, BEFORE AND AFTER SCHOOL AND ON 'NO-SCHOOL' DAYS. WE SERVE APPROXIMATELY 200 CHILDREN ANNUALLY. CAPACITY IS 126.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0478108
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0429693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6103285
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06052497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IS PRIMARILY RELATED TO CAFETERIA REVENUE, HAIR CARE REVENUE, LAUNDRY REVENUE, AND OTHER OPERATING INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01897138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01158928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03450211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08540891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010725134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010897634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011393962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041557621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0159945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0113696
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0354581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012328
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013892
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013892
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt045362413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08605489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011240874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012908468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012607582
IRS990ScheduleA/Total509Grp/TotalAmt045362413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08619904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011243841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012912719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012612169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045388633
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt014570029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03564471
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018134500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0175712
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0175712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0175712
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0175712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0207884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0175712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0185187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0207884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0162900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0185187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022287
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0341688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03290138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03631826
IRS990ScheduleD/LandGrp/BookValueAmt02286400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02286400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01920176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0306008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02226184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03407082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1231126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21230163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3709182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42415528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt55300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLEARING ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE ENTRANCE FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5EMPLOYEE COUNCIL FUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE UTILIZED TO ASSIST IN FUNDING OF CAPITAL PROJECTS AND TO ASSIST FINANCIALLY DISTRESSED CAMPUS RESIDENTS WHO ARE CURRENTLY BEHIND ON FINANCIAL OBLIGATIONS ON AN AS-NEEDED BASIS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019118293
IRS990ScheduleD/TotalLiabilityAmt07998381
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED CONTROL RELATED TO SIGNIFICANT MANAGEMENT DUTIES NORMALLY PERFORMED BY OFFICERS OF THE ORGANIZATION TO SAK HEALTHCARE. SAK HEALTHCARE PROVIDES VARIOUS ADMINISTRATIVE FUNCTIONS INCLUDING FINANCIAL REPORTING, PAYROLL, ACCOUNTS RECEIVABLE MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATE MEMBERS ARE AS FOLLOWS: SAK ILLINOIS, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAK ILLINOIS, LLC APPOINTS BOARD MEMBERS BASED ON THEIR SOLE CORPORATE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE THE BOARD MEMBER PRIOR TO FILING. THE 990 IS REVIEWED BY MANAGEMENT COMPANY REPRESENTATIVES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO BE MAILED OR SENT ELECTRONICALLY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HEARTHSTONE AT SERENITY CREEK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HERITAGE MINISTRIES MANAGEMENT COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WNY MENNONITE RETIREMENT COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3HERITAGE MINISTRIES CHARITABLE CARE NETWORK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4THE GERRY HOMES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5ROLLING FIELDS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6IVES HILL RETIREMENT COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7LODGE AT IVES HILL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8HERITAGE VILLAGE REHAB & SKILLED NURSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463825098

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