Civic Intelligence

Pinecrest Foundation Inc

990 • Fiscal year 2012 • EIN 36-3782988

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 18, 2012

414 South Wesley61054
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$726,613

No earlier filing loaded for comparison.

Net Assets

$723,842

No earlier filing loaded for comparison.

Liabilities

$2,771

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$44,996

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $726,613Liabilities 2012: $2,771Net Assets 2012: $723,8422012Assets 2013: $756,399Liabilities 2013: $2,717Net Assets 2013: $753,6822013Assets 2014: $800,383Liabilities 2014: $2,711Net Assets 2014: $797,6722014Assets 2015: $792,284Liabilities 2015: $1,354Net Assets 2015: $790,9302015Assets 2016: $691,794Liabilities 2016: $2,685Net Assets 2016: $689,1092016Assets 2017: $557,242Liabilities 2017: $3,117Net Assets 2017: $554,1252017Assets 2018: $578,080Liabilities 2018: $1,338Net Assets 2018: $576,7422018Assets 2019: $134,767Liabilities 2019: $1,334Net Assets 2019: $133,4332019Assets 2020: $53,576Liabilities 2020: $2,693Net Assets 2020: $50,8832020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$726,613
Liabilities$2,771
Net Assets$723,842

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2012: $44,9962012Expenses 2013: $17,7082013Revenue 2014: $20,933Expenses 2014: $15,456Net Income 2014: $5,4772014Revenue 2015: $59,864Expenses 2015: $14,571Net Income 2015: $45,2932015Revenue 2016: $8,337Expenses 2016: $98,105Net Income 2016: -$89,7682016Revenue 2017: $40,989Expenses 2017: $211,204Net Income 2017: -$170,2152017Revenue 2018: $19,937Expenses 2018: $16,071Net Income 2018: $3,8662018Revenue 2019: $39,986Expenses 2019: $391,674Net Income 2019: -$351,6882019Revenue 2020: $5Expenses 2020: $82,555Net Income 2020: -$82,5502020Revenue 2021: $1Expenses 2021: $52,174Net Income 2021: -$52,1732021

Highlighted filing

2012

Revenue-
Expenses$44,996
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 18, 2012
Return Version
2011v1.2
Gross Receipts
$108,389
Mission and Program Overview

Mission

The Pinecrest Foundation mission is to maintain the financial strength for the current and continued growth of Pinecrest Community to preserve now and in the future that its residents and friends may continue to have a caring and secure environment in which to reside. We will continue to nurture our foundation by making sound decisions in regard to our assets that benefit our residents, staff, and friends, for now and in the future.

Filing and Contact Details

Filer

EIN
36-3782988
Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03578
IRS990/AccountsPayableAccruedExpenses/EOY02771
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PINECREST FOUNDATION MISSION IS TO MAINTAIN THE FINANCIAL STRENGTH FOR THE CURRENT AND CONTINUED GROWTH OF PINECREST COMMUNITY TO PRESERVE NOW AND IN THE FUTURE THAT ITS RESIDENTS AND FRIENDS MAY CONTINUE TO HAVE A CARING AND SECURE ENVIRONMENT IN WHICH TO RESIDE. WE WILL CONTINUE TO NURTURE OUR FOUNDATION BY MAKING SOUND DECISIONS IN REGARD TO OUR ASSETS THAT BENEFIT OUR RESIDENTS, STAFF, AND FRIENDS, FOR NOW AND IN THE FUTURE.
IRS990/AddressPrincipalOfficerUS/AddressLine10414 SOUTH WESLEY
IRS990/AddressPrincipalOfficerUS/City0MOUNT MORRIS
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061054
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY075998
IRS990/CashNonInterestBearing/EOY09661
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear010324
IRS990/ContributionsGrantsPriorYear0144855
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0RAISE FUNDS FOR THE BENEFIT OF THE ELDERLY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense044996
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices03567
IRS990/FeesForServicesAccounting/Total03567
IRS990/FeesForServicesInvstMgmntFees/ProgramServices05670
IRS990/FeesForServicesInvstMgmntFees/Total05670
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.30
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0FEROL LABASH
IRS990/Form990PartVIISectionA/NamePerson1MARTY GRASLEY
IRS990/Form990PartVIISectionA/NamePerson2GENE SCHMIDT
IRS990/Form990PartVIISectionA/NamePerson3JERRY GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson4RICHARD NOSER
IRS990/Form990PartVIISectionA/NamePerson5RON LENHART
IRS990/Form990PartVIISectionA/NamePerson6BILL HORST
IRS990/Form990PartVIISectionA/NamePerson7JOHN THOMPSON
IRS990/Form990PartVIISectionA/NamePerson8VICKI WEAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs084616
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-2209
IRS990/Gaming00
IRS990/Grants028017
IRS990/GrantsAndSimilarAmntsCY028017
IRS990/GrantsAndSimilarAmntsPriorYear029694
IRS990/GrantsToDomesticOrgs/ProgramServices028017
IRS990/GrantsToDomesticOrgs/Total028017
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities081462
IRS990/GrossReceipts0108389
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear014394
IRS990/InvestmentIncome/ExclusionAmount016603
IRS990/InvestmentIncomePriorYear023247
IRS990/InvestmentIncome/TotalRevenueColumn016603
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0388584
IRS990/InvestmentsPubTradedSecurities/EOY0339321
IRS990/LandBuildingsEquipmentBasis0130797
IRS990/LandBuildingsEquipmentBasisNet/BOY0130797
IRS990/LandBuildingsEquipmentBasisNet/EOY0130797
IRS990/LessCostOthBasisSalesExpenses/Securities083671
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PINECREST FOUNDATION MISSION IS TO MAINTAIN THE FINANCIAL STRENGTH FOR THE CURRENT AND CONTINUED GROWTH OF PINECREST COMMUNITY TO PRESERVE NOW AND IN THE FUTURE THAT ITS RESIDENTS AND FRIENDS MAY CONTINUE TO HAVE A CARING AND SECURE ENVIRONMENT IN WHICH TO RESIDE. WE WILL CONTINUE TO NURTURE OUR FOUNDATION BY MAKING SOUND DECISIONS IN REGARD TO OUR ASSETS THAT BENEFIT OUR RESIDENTS, STAFF, AND FRIENDS, FOR NOW AND IN THE FUTURE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0FEROL LABASH
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0766204
IRS990/NetAssetsOrFundBalancesEOY0723842
IRS990/NetGainOrLossInvestments/ExclusionAmount0-2209
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-2209
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0171753
IRS990/OtherAssetsTotal/EOY0246684
IRS990/OtherExpensePriorYear024029
IRS990/OtherExpensesCurrentYear016979
IRS990/OtherExpenses/Description0GENERAL EXPENSE
IRS990/OtherExpenses/ProgramServices07742
IRS990/OtherExpenses/Total07742
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0425604
IRS990/PermanentlyRestrictedNetAssets/EOY0425604
IRS990/PledgesAndGrantsReceivable/BOY02650
IRS990/PledgesAndGrantsReceivable/EOY0150
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-22084
IRS990/ReconcilationRevenueExpenses0-20278
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations010324
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY0-20278
IRS990/RevenuesLessExpensesPriorYear0114379
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts028017
IRS990ScheduleA/SupportedOrgInformation/Amount028017
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount20
IRS990ScheduleA/SupportedOrgInformation/EIN0362181961
IRS990ScheduleA/SupportedOrgInformation/EIN1363489747
IRS990ScheduleA/SupportedOrgInformation/EIN2320158623
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc21
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BRETHREN HOME
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11PINECREST VILLAGE
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12PINECREST GROVE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS11
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS21
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified11
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified21
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization19
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization29
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs03
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Land/BookValue0130797
IRS990ScheduleD/Land/OtherCostOrOtherBasis0130797
IRS990ScheduleD/OtherAssets/BookValue02000
IRS990ScheduleD/OtherAssets/BookValue147500
IRS990ScheduleD/OtherAssets/BookValue2187992
IRS990ScheduleD/OtherAssets/BookValue39192
IRS990ScheduleD/OtherAssets/Description0MAQUETTES
IRS990ScheduleD/OtherAssets/Description1SPIRIT OF COMPASSION
IRS990ScheduleD/OtherAssets/Description2LOANS TO PINECREST GROVE
IRS990ScheduleD/OtherAssets/Description3INTERCOMPANY RECEIVABLE - BRETHREN HOME
IRS990ScheduleD/TotalBookValueOtherAssets0246684
IRS990ScheduleD/TotalOfBookValueLandBuildings0130797
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION COORDINATES WITH THE RECIPIENT AS TO THE USE OF THE GRANTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10414 SOUTH WESLEY AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0MOUNT MORRIS
IRS990ScheduleI/RecipientTable/AddressUS/State0IL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode061054
IRS990ScheduleI/RecipientTable/AmountOfCashGrant028017
IRS990ScheduleI/RecipientTable/EINOfRecipient0362181961
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10BRETHREN HOME
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FEROL LABASH, SECRETARY, WILL REVIEW THE FORM 990 AND PRESENT THE FORM 990 AT THE NEXT BOARD MEETING. THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AT THE TIME THEY BECOME BOARD MEMBERS. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY CONDUCTING AN ANNUAL REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -22,084.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10414 S WESLEY AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11414 S WESLEY AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12414 S MCKENDRIE AVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MT MORRIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MT MORRIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2MT MORRIS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode061054
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode161054
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode261054
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0362181961
IRS990ScheduleR/Form990ScheduleRPartII/EIN1320158623
IRS990ScheduleR/Form990ScheduleRPartII/EIN2363489747
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BRETHREN HOME
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11PINECREST GROVE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12PINECREST VILLAGE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0LONG TERM CARE FOR THE ELDERLY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1ADMINISTRATION OF SENIOR CITIZEN RESIDENTIAL PROPERTY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2CONTINUING CARE RETIREMENT COMMUNITY
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10414 SOUTH WESLEY AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0MOUNT MORRIS
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061054
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FEROL LABASH
IRS990/TheBooksAreInCareOf/TelephoneNumber08157344103
IRS990/TotalAssets/BOY0769782
IRS990/TotalAssetsBOY0769782
IRS990/TotalAssets/EOY0726613
IRS990/TotalAssetsEOY0726613
IRS990/TotalCompGT150K00
IRS990/TotalContributions010324
IRS990/TotalExpensesCurrentYear044996
IRS990/TotalExpensesPriorYear053723
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices044996
IRS990/TotalFunctionalExpenses/Total044996
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03578
IRS990/TotalLiabilitiesBOY03578
IRS990/TotalLiabilities/EOY02771
IRS990/TotalLiabilitiesEOY02771
IRS990/TotalLiabNetAssetsFundBalances/BOY0769782
IRS990/TotalLiabNetAssetsFundBalances/EOY0726613
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0766204
IRS990/TotalNetAssetsFundBalances/EOY0723842
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense044996
IRS990/TotalReportableCompFrmRltdOrgs084616
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear024718
IRS990/TotalRevenue/ExclusionAmount014394
IRS990/TotalRevenuePriorYear0168102
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn024718

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings