Civic Intelligence

Forsberg Christian Retirement Centerinc C/O Lutheran Social Services of Illinois

990 • Fiscal year 2014 • EIN 36-3396547

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileWWW.LSSI.ORG
1001 E Touhy Avenue No 5060018

(847) 635-4600

Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.56x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$225,521

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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 / Assets91st percentile

Assets

Up

$721,997

Up $149,080 (+26%) from 2013

Net Assets

Up

$38,873

Up $220,315 (+121%) from 2013

Liabilities

Down

$683,124

Down $71,235 (-9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

$437,467

No earlier filing loaded for comparison.

Expenses

Up

$217,152

Up $14,919 (+7.4%) from 2013

Net Income

$220,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $729,818Liabilities 2010: $1,072,828Net Assets 2010: -$343,0102010Assets 2012: $597,393Liabilities 2012: $866,372Net Assets 2012: -$268,9792012Assets 2013: $572,917Liabilities 2013: $754,359Net Assets 2013: -$181,4422013Assets 2014: $721,997Liabilities 2014: $683,124Net Assets 2014: $38,8732014Assets 2015: $659,779Liabilities 2015: $572,867Net Assets 2015: $86,9122015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$721,997
Liabilities$683,124
Net Assets$38,873
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $213,2392010Expenses 2012: $219,1042012Expenses 2013: $202,2332013Revenue 2014: $437,467Expenses 2014: $217,152Net Income 2014: $220,3152014Revenue 2015: $257,308Expenses 2015: $209,269Net Income 2015: $48,0392015Revenue 2016: $1,139,368Expenses 2016: $177,376Net Income 2016: $961,9922016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2014

Revenue$437,467
Expenses$217,152
Net Income$220,315
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.0
Gross Receipts
$437,467
Mission and Program Overview

Mission

FORSBERG CHRISTIAN RETIREMENT CENTER, INC. IS A NONPROFIT CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. The organization had no activity for the fiscal year ended June 30, 2017.

Forsberg christian retirement center, inc. Is a nonprofit corporation organized for the purpose of providing elderly persons with housing facilities and services specially designed to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,683$658,422▲ $122,739
Cash and Non-Interest-Bearing Accounts$35,385$59,395▲ $24,010
Accounts Receivable$1,849$4,180▲ $2,331
Total Assets$572,917$721,997▲ $149,080
Liabilities
Other Liabilities$690,542$616,846▼ $73,696
Accounts Payable and Accrued Expenses$63,817$66,278▲ $2,461
Total Liabilities$754,359$683,124▼ $71,235
Net Assets / Fund Balance
Unrestricted Net Assets$-181,442$38,873▲ $220,315
Total Net Assets Fund Balance$-181,442$38,873▲ $220,315
Total Liabilities and Net Assets / Fund Balance$572,917$721,997▲ $149,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,473$1,275,275$1,845,748
Equipment$29,669$71,963$101,632
Land$58,280-$58,280
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Frank ChiarellaDirector of Treasury Servi$98,774$98,774
Dixie DownesSecretary$41,490$41,490

Board Members and Trustees

NameTitle
Eric J DrautChairperson/president
Denver W BitnerFormer President
Rev Robert a DavisBishop/director
Jeanne RappDirector
Jewel L MandevilleDirector
John T RudyDirector
Michael BennettDirector
Patricia S CainDirector
Peter H HolmerDirector
Rev Wayne N MillerDirector
Rev Dr Gary M WollersheimEx Officio
Rev Dr S John RothEx Officio
Gerald NoonanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Werner Restoration Services INCRestore, Repair 4 Units From Fire.-$162,424
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,572
Investment Income
$26
Other Revenue
$176,869
Change in Net Assets
$220,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$437,467
Total Revenue per Form 990
$437,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,768
Salaries, Compensation, and Employee Benefits$15,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,205--$89,205
Depreciation Depletion$48,611--$48,611
Other Salaries and Wages$11,489--$11,489
Fees for Services Other$10,382--$10,382
Insurance$9,925--$9,925
Fees for Services Accounting$9,300--$9,300
Office Expenses$2,448--$2,448
Payroll Taxes$1,645--$1,645
Other Expenses$1,570$19,943-$1,570
Other Employee Benefits$1,490--$1,490
Advertising$800--$800
Pension Plan Contributions$760--$760
All Other Expenses$676--$676
Total Functional Expenses$197,209$19,943$0$217,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,152
Total Expenses per Audited Statements$217,152
Total Expenses per Form 990$217,152
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Luther Social Services of Illinois$540,559
RESIDENTS' EQUITY IN APARTMENTS$52,800
RESIDENTS' SECURITY DEPOSITS$23,487
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An electronic copy of form 990 is sent to both the organization's board of directors and to the audit committee of lutheran social services of illinois (lssi), a related organization, for their review. Any changes or comments resulting from their review are then reflected in the form 990 prior to its filing.”

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

“Members of the board of directors are required to disclose possible conflicts of interest annually by signing the conflict of interest policy. Additionally, the organization uses a group purchasing organization that monitors potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-3396547
Phone
8476354600

Signing Officer

Name
Gerald E Noonan
Title
CFO of Lssi
Phone
8476354600
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stutrud
Formed
1981
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2C:

“The audit committee of lssi is responsible for the oversight of the audit as well as the selection and recommendation of the independent accountant to the board for its approval on behalf of the organization.”

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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0-181442
IRS990/NetAssetsOrFundBalancesEOYAmt038873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt089205
IRS990/OccupancyGrp/TotalAmt089205
IRS990/OfficeExpensesGrp/ProgramServicesAmt02448
IRS990/OfficeExpensesGrp/TotalAmt02448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01490
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR & MAIN
IRS990/OtherExpensesGrp/Desc2CLEANING & JANITORIAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019943
IRS990/OtherExpensesGrp/ProgramServicesAmt05808
IRS990/OtherExpensesGrp/ProgramServicesAmt13100
IRS990/OtherExpensesGrp/ProgramServicesAmt21570
IRS990/OtherExpensesGrp/TotalAmt019943
IRS990/OtherExpensesGrp/TotalAmt15808
IRS990/OtherExpensesGrp/TotalAmt23100
IRS990/OtherExpensesGrp/TotalAmt31570
IRS990/OtherLiabilitiesGrp/BOYAmt0690542
IRS990/OtherLiabilitiesGrp/EOYAmt0616846
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY/LIABILITY INS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0172515
IRS990/OtherRevenueMiscGrp/ExclusionAmt14354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172515
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14354
IRS990/OtherRevenueTotalAmt0176869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011489
IRS990/OtherSalariesAndWagesGrp/TotalAmt011489
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01645
IRS990/PayrollTaxesGrp/TotalAmt01645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0760
IRS990/PensionPlanContributionsGrp/TotalAmt0760
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK STUTRUD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0183209
IRS990/PYOtherRevenueAmt015217
IRS990/PYProgramServiceRevenueAmt0274521
IRS990/PYRevenuesLessExpensesAmt087537
IRS990/PYSalariesCompEmpBnftPaidAmt019024
IRS990/PYTotalExpensesAmt0202233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0289770
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0220315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0LAUNDRY MISCELLANEOUS PROPERTY/LIABILITY INSUR REIM
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01269520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0176869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01370
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0197056
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86550
IRS990ScheduleA/PublicSupportPY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal509Amt01269520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227137
IRS990ScheduleA/Total509Grp/TotalAmt01269520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0437467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0252817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01466770
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0570473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01275275
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01845748
IRS990ScheduleD/EquipmentGrp/BookValueAmt029669
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071963
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101632
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0217152
IRS990ScheduleD/LandGrp/BookValueAmt058280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1540559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' EQUITY IN APARTMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LUTHER SOCIAL SERVICES OF ILLINOIS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESIDENTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0437467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658422
IRS990ScheduleD/TotalExpensesPerForm990Amt0217152
IRS990ScheduleD/TotalLiabilityAmt0616846
IRS990ScheduleD/TotalRevenuePerForm990Amt0437467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0437467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217152
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$721,997
Liabilities
$683,124
Net assets
$38,873
Revenue
$437,467
Expenses
$217,152
Net income
$220,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.14$0.18$0.96
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.57$0.09$0.26$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.68$0.04$0.44$0.22$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.75$0.18$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.87$0.27$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.07$0.34$0.21