Civic Intelligence

Greencastle of Bienterra Inc.

990 • Fiscal year 2010 • EIN 36-4126791

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 04, 2011

Organization ProfileWWW.CLRCGROUP.COM
250 Bienterra Trail61107-6601
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$3,237,756

No earlier filing loaded for comparison.

Net Assets

$3,171,923

No earlier filing loaded for comparison.

Liabilities

$65,833

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$504,362

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,237,756Liabilities 2010: $65,833Net Assets 2010: $3,171,9232010Assets 2011: $3,184,882Liabilities 2011: $43,067Net Assets 2011: $3,141,8152011Assets 2012: $3,201,464Liabilities 2012: $71,739Net Assets 2012: $3,129,7252012Assets 2013: $3,150,673Liabilities 2013: $51,196Net Assets 2013: $3,099,4772013Assets 2014: $3,060,756Liabilities 2014: $29,308Net Assets 2014: $3,031,4482014Assets 2015: $3,016,989Liabilities 2015: $43,771Net Assets 2015: $2,973,2182015Assets 2016: $2,634,268Liabilities 2016: $42,467Net Assets 2016: $2,591,8012016Assets 2020: $2,311,308Liabilities 2020: $54,402Net Assets 2020: $2,256,9062020Assets 2021: $2,225,978Liabilities 2021: $39,532Net Assets 2021: $2,186,4462021Assets 2022: $2,164,584Liabilities 2022: $65,275Net Assets 2022: $2,099,3092022Assets 2023: $2,048,667Liabilities 2023: $44,906Net Assets 2023: $2,003,7612023Assets 2024: $1,923,628Liabilities 2024: $59,068Net Assets 2024: $1,864,5602024

Highlighted filing

2010

Assets$3,237,756
Liabilities$65,833
Net Assets$3,171,923
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $504,3622010Expenses 2011: $532,3572011Expenses 2012: $522,0232012Revenue 2013: $524,024Expenses 2013: $554,272Net Income 2013: -$30,2482013Revenue 2014: $534,983Expenses 2014: $603,012Net Income 2014: -$68,0292014Revenue 2015: $547,526Expenses 2015: $605,756Net Income 2015: -$58,2302015Revenue 2016: $561,643Expenses 2016: $943,060Net Income 2016: -$381,4172016Revenue 2020: $655,871Expenses 2020: $750,468Net Income 2020: -$94,5972020Revenue 2021: $664,713Expenses 2021: $735,173Net Income 2021: -$70,4602021Revenue 2022: $678,915Expenses 2022: $766,052Net Income 2022: -$87,1372022Revenue 2023: $683,212Expenses 2023: $778,760Net Income 2023: -$95,5482023Revenue 2024: $709,854Expenses 2024: $849,055Net Income 2024: -$139,2012024

Highlighted filing

2010

Revenue-
Expenses$504,362
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 4, 2011
Return Version
2010v3.4
Gross Receipts
$474,873
Mission and Program Overview

Mission

Christian life retirement center provides quality, affordable apartment living for low income seniors. Our mission is to provide residents with a living environment that will allow them to feel safe, respected and comfortable in a caring christian atmosphere.

Filing and Contact Details

Filer

EIN
36-4126791
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS MEETS QUARTERLY. THE DRAFT OF THE 990 IS REVIEWED BY THE MANAGEMENT ADMINISTRATOR, A FINAL COPY IS PREPARED AND FORWARDED TO THE PRESIDENT FOR REVIEW AND SIGNATURE BEFORE SUBMITTING.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH A PERSON HAS (1) RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY,(2)READ AND UNDERSTANDS THE POLICY,(3)AGREED TO COMPLY WITH THE POLICY, AND (4) UNDERSTANDS THE ORGNAIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation2ANYONE APPEARING IN PERSON AT THE OFFICES OF CHRISTIAN LIFE RETIREMENT CENTERS DURING NORMAL WORKING HOURS MAKING A REQUEST TO INSPECT THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE GRANTED ACCESS TO A FILE COPY OF THE FORMS. THE GENERAL MANAGER SHALL BE RESPONSIBLE FOR MAINTAINING THE COPY OF EACH FORM AND FOR MAKING IT AVAILABLE TO ALL WHO MKAE A REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3A MANAGEMENT AGREEMENT WAS ENTERED INTO AS PART OF THE FIRM COMMITMENT FOR CAPITAL ADVANCE BETWEEN THE PROJECT AND FIRST ASSEMBLY OF GOD CHURCH. THE AGREEMENT IS REQUIRED BY A REGULATORY AGREEMENT BETWEEN THE PROJECT AND H.U.D. TO PROVIDE FOR THE SATISFACTORY MANAGEMENT OF THE PROJECT. THE CHURCH, AS AGENT, OVERSEES ALL ASPECTS OF THE OPERATION OF THE CENTER AND RECEIVES AS ITS FEE 10.62% AND 11.1% OF ELIGIBLE RESIDENTIAL FEES LIMITED TO $63 AND $56 PER UNIT MONTHLY. THE TOTAL AMOUNT OF FEES PAID BY THE PROJECT FOR THE YEAR ENDED WAS $44,573. THE MANAGEMENT AGENT, FIRST ASSEMBLY OF GOD CHURCH, MANAGES SEVERAL SIMILAR PROJECTS. OCCASIONALLY, THESE OTHER PROJECTS ARE INVOICED FOR GOODS AND SERVICES PERTAINING TO THIS PROJECT. REIMBURSEMENTS PAID BY THE PROJECT TO OTHER PROJECTS AND FIRST ASSEMBLY OF GOD CHURCH TOTALED $17,331 FOR THE YEAR. THE MANAGEMENT AGENT ALSO INCURS EXPENSES ON BEHALF OF THE PROJECT FOR WHICH THEY ARE REIMBURSED. THE BALANCES PAYABLE AT DECEMBER 31, 2010 TO THE MANAGEMENT AGENT WAS $0. THE MANAGEMENT AGENT ALSO RECEIVED $12,452 FOR THE YEAR FOR BOOKKEEPING FEES AND ACCOUNTING SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1TRANSACTIONS WITH RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2SCHEDULE R PART V
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105950 SPRING CREEK ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112750 N MULFORD ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1215 E 23RD STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine134260 SUNSET TERRACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14100 MITCHELL ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine155921 ALLERTON DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ROCKFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1ROCKFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2STERLING
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3LOVES PARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4NORTH AURORA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5ROCKFORD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode061114
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1611148189
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode261081

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,237,756
Liabilities
$65,833
Net assets
$3,171,923
Revenue
-
Expenses
$504,362
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$0.71$0.85$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.00$0.68$0.78$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.07$2.10$0.68$0.77$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$0.66$0.74$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$0.66$0.75$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.04$2.59$0.56$0.94$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.04$2.97$0.55$0.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.03$0.53$0.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.05$3.10$0.52$0.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.07$3.13$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.04$3.14$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.07$3.17$0.50