Civic Intelligence

Dixon Old People'S Home Fund Inc

990 • Fiscal year 2015 • EIN 36-6054357

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization ProfileWWW.HERITAGESQUAREDIXON.COM
620 North OttawaDixon, IL 61021

(815) 288-2251

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

21st percentile

-4.4%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$104,629

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.5%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$11,356,022

Down $530,046 (-4.5%) from 2014

Net Assets

Down

$11,095,840

Down $568,282 (-4.9%) from 2014

Liabilities

Up

$260,182

Up $38,236 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin21st percentile

Revenue

Up

$3,465,895

Up $122,146 (+3.7%) from 2014

Expenses

Down

$3,619,016

Down $27,983 (-0.8%) from 2014

Net Income

Up

-$153,121

Up $150,129 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,697,352Liabilities 2010: $156,653Net Assets 2010: $11,540,6992010Assets 2012: $12,214,799Liabilities 2012: $218,798Net Assets 2012: $11,996,0012012Assets 2013: $12,005,980Liabilities 2013: $216,020Net Assets 2013: $11,789,9602013Assets 2014: $11,886,068Liabilities 2014: $221,946Net Assets 2014: $11,664,1222014Assets 2015: $11,356,022Liabilities 2015: $260,182Net Assets 2015: $11,095,8402015Assets 2016: $11,584,441Liabilities 2016: $268,450Net Assets 2016: $11,315,9912016Assets 2017: $12,126,147Liabilities 2017: $271,258Net Assets 2017: $11,854,8892017Assets 2018: $11,283,365Liabilities 2018: $252,963Net Assets 2018: $11,030,4022018Assets 2019: $12,196,963Liabilities 2019: $271,892Net Assets 2019: $11,925,0712019Assets 2020: $12,828,057Liabilities 2020: $752,430Net Assets 2020: $12,075,6272020Assets 2021: $12,585,030Liabilities 2021: $201,042Net Assets 2021: $12,383,9882021Assets 2022: $10,889,923Liabilities 2022: $223,166Net Assets 2022: $10,666,7572022Assets 2023: $10,520,368Liabilities 2023: $259,874Net Assets 2023: $10,260,4942023Assets 2024: $11,932,097Liabilities 2024: $280,069Net Assets 2024: $11,652,0282024

Highlighted filing

2015

Assets$11,356,022
Liabilities$260,182
Net Assets$11,095,840
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,184,7242010Expenses 2012: $3,435,8072012Revenue 2013: $3,226,681Expenses 2013: $3,527,048Net Income 2013: -$300,3672013Revenue 2014: $3,343,749Expenses 2014: $3,646,999Net Income 2014: -$303,2502014Revenue 2015: $3,465,895Expenses 2015: $3,619,016Net Income 2015: -$153,1212015Revenue 2016: $3,555,883Expenses 2016: $3,726,087Net Income 2016: -$170,2042016Revenue 2017: $3,708,103Expenses 2017: $3,736,175Net Income 2017: -$28,0722017Revenue 2018: $4,019,442Expenses 2018: $3,939,701Net Income 2018: $79,7412018Revenue 2019: $3,777,297Expenses 2019: $4,024,834Net Income 2019: -$247,5372019Revenue 2020: $3,286,105Expenses 2020: $4,294,926Net Income 2020: -$1,008,8212020Revenue 2021: $3,728,018Expenses 2021: $4,495,518Net Income 2021: -$767,5002021Revenue 2022: $2,922,023Expenses 2022: $3,989,077Net Income 2022: -$1,067,0542022Revenue 2023: $3,709,856Expenses 2023: $4,508,969Net Income 2023: -$799,1132023Revenue 2024: $6,388,223Expenses 2024: $5,066,250Net Income 2024: $1,321,9732024

Highlighted filing

2015

Revenue$3,465,895
Expenses$3,619,016
Net Income-$153,121
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$3,861,870
Mission and Program Overview

Mission

It shall be the mission of heritage square, a non-profit corporation, to provide quality care in a warm and loving environment for our residents. We shall make every effort to respect the dignity of each resident as a productive and independent individual.

CARING FOR THE ELDERLY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,125,566$3,933,287▼ $192,279
Land, Buildings, and Equipment, Net$1,410,746$1,418,285▲ $7,539
Investments Other Securities$442,533$405,363▼ $37,170
Savings and Temporary Cash Investments$211,930$218,938▲ $7,008
Inventories for Sale or Use$34,929$48,879▲ $13,950
Accounts Receivable$67,495$24,717▼ $42,778
Prepaid Expenses and Deferred Charges$12,054$16,686▲ $4,632
Cash and Non-Interest-Bearing Accounts$11,601$265▼ $11,336
Total Assets$11,886,068$11,356,022▼ $530,046
Other Assets Total$5,569,214$5,289,602▼ $279,612
Liabilities
Accounts Payable and Accrued Expenses$221,946$260,182▲ $38,236
Total Liabilities$221,946$260,182▲ $38,236
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,145,443$5,869,502▼ $275,941
Unrestricted Net Assets$5,518,679$5,226,338▼ $292,341
Total Net Assets Fund Balance$11,664,122$11,095,840▼ $568,282
Total Liabilities and Net Assets / Fund Balance$11,886,068$11,356,022▼ $530,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,198,689$2,694,027$3,892,716
Equipment$145,393$590,029$735,422
Land$74,203-$74,203
Other Assets Org$21,592--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,696,106$1,110▲ $13,941$-51,044$1,660,113
2014$1,604,746$5,175▲ $136,016$-62,636$1,683,301
2013$1,567,703$4,305▲ $32,738-$1,604,746
2012$1,469,537$10,705▲ $87,461-$1,567,703
2011$1,395,623$3,490▲ $70,424-$1,469,537
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE O'CONNELLAdministratorFT$96,820$7,809$104,629

Board Members and Trustees

NameTitle
William ReiglePresident
Patrick R JonesVice President
James SarverDirector
Patti BalaytiDirector
Tim AppenheimerDirector
Charles BeckmanSecretary
Richard Collins Resigned Oct 2015Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,179
Program Service Revenue
$3,049,932
Investment Income
$343,871
Other Revenue
$45,913
All Other Contributions
$26,179
Change in Net Assets
$-153,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,465,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-407,818
Total Revenue per Audited Statements
$3,058,077
Total Revenue per Form 990
$3,465,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,516,630
Other Expenses$1,102,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,826,457$140,216-$1,966,673
Other Employee Benefits$250,955$34,392-$285,347
Payroll Taxes$141,847$18,134-$159,981
Insurance$155,511--$155,511
Office Expenses$128,421$21,987-$150,408
Depreciation Depletion$136,919--$136,919
Occupancy$116,630--$116,630
Current Officers, Directors, Trustees, and Key Employees-$104,629-$104,629
Fees for Services Other$47,302--$47,302
Other Expenses$35,681$573-$35,681
Advertising$30,003--$30,003
Fees for Services Accounting-$15,150-$15,150
All Other Expenses$8,898$4,691-$13,589
Travel$6,771--$6,771
Fees for Services Legal-$2,192-$2,192
Total Functional Expenses$3,277,052$341,964$0$3,619,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,651,359
Expenses per Audited Statements$3,619,016
Total Expenses per Form 990$3,619,016
Expenses Not Reported on Form 990$32,343
Expenses Not Reported on Financial Statements$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
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 2

“The board president, william reigle, has a family relationship with another board member, dr. Tim appenheimer.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The return preparer submits a copy of form 990 to the bookkeeper. The bookkeeper prints out three copies of the return. The administrator, board president, and the bookkeeper review the return and if they agree they let the return preparer know that the return is ready to be processed, and inform all other members of the board that the return is ready for review.”

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

“The conflict of interest policy is monitored by requiring all conflicts to be updated annually by the organization's board members and staff. For each interest disclosed or each interest that may arise the administrator, president of the board or full board, as appropriate, will determine whether the organization should (a) take no action or (b)disclose the situation more broadly and invite resolution of the full board as to what action to take, or (c) refrain from taking action and otherwise avoid the conflict. In most cases the broadest disclosure possible is advisable so that decision-makers can make informed decisions that are in the best interest of the organization. When the conflict involves a decision-maker, the person with the conflict must fully disclose the conflict to other decision-makers, may not be involved in the decision of what action to take.”

Form 990, Part VI, Section C, Line 19

“Governing documents are posted on the bulletin board in the hallway of the facility. Requests for copies of policies and financial statements must be made in writing.”

Filing and Contact Details

Filer

Filer Name
DIXON OLD PEOPLE'S HOME FUND INC
EIN
36-6054357
Phone
8152882251
Address
620 NORTH OTTAWA, DIXON, IL 61021
Doing Business As
Heritage Square

Signing Officer

Name
William Reigle
Title
President
Phone
8152882251
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Reigle
Formed
1949
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
145
Volunteers
65

Preparer

Firm
Cliftonlarsonallen Llp
Address
114 E EVERETT, DIXON, IL 61021
Preparer
Todd M Etheridge
Phone
8152859300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on fair value of beneficial trust -277,051.”

Form 990, Part XI, Line 2C

“The board has a finance committee that assumes responsibility for oversight of the return, and selection of the independent auditor.”

Financial Statement Notes

PART V, LINE 4:

“The funds are donor restricted and board designated with the principal to remain intact and the interest on such funds is to be used to assist in the organization's charitable operations.”

PART X, LINE 2:

“Dixon old people's home fund, inc. Is a non-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code, and classified by the internal revenue service as other than a private foundation. The organization accounts for uncertainty in income taxes under the authoritative guidance issued by financial accounting standards board (fasb). The organization uses a threshold of more-likely-than-not to be sustained upon examination to account for uncertainty income taxes. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, disclosure, and transition. The organization conducts business solely in the u.s. And, as a result, files federal and illinois tax returns. In the normal course of business the organization is subject to examination by taxing authorities. The organization's tax returns for years subsequent to 2011 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the tax authorities that the organization currently files or has filed with.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on fair value of beneficial trust -277,051. Loss on disposal of fixed assets 32,343.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 32,343.”

Raw XML AppendixShowing 400 of 552 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.

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IRS990/Desc0THE ORGANIZATION OPERATES A HEALTHCARE AND RETIREMENT FACILITY FOR THE ELDERLY. THE ORGANIZATION HAS 76 BEDS AND SERVICED A COMBINED TOTAL OF 24,911 DAYS OF CARE DURING 2015. THE ORGANIZATION'S SHORT TERM GOAL IS TO CONTINUE TO PROVIDE THE BEST CARE POSSIBLE TO THEIR RESIDENTS. THE ORGANIZATION'S LONG TERM GOAL IS TO CONTINUE TO PROVIDE THE SAME QUALITY CARE AND ENVIRONMENT FOR RESIDENTS. AN ENDOWMENT FUND HAS BEEN ESTABLISHED TO PROVIDE FOR CARE OF RESIDENTS WHO HAVE EXHAUSTED THEIR FINANCIAL MEANS AND WHO DO NOT QUALIFY FOR OTHER PUBLIC SUPPORT PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM REIGLE
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IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES BECKMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt034929
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048879
IRS990/InvestmentIncomeGrp/ExclusionAmt0389144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0389144
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0442533
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0405363
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04125566
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03933287
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03284056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01410746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01418285
IRS990/LandBldgEquipCostOrOtherBssAmt04702341
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032343
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0358275
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT SHALL BE THE MISSION OF HERITAGE SQUARE, A NON-PROFIT CORPORATION, TO PROVIDE QUALITY CARE IN A WARM AND LOVING ENVIRONMENT FOR OUR RESIDENTS. WE SHALL MAKE EVERY EFFORT TO RESPECT THE DIGNITY OF EACH RESIDENT AS A PRODUCTIVE AND INDEPENDENT INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011664122
IRS990/NetAssetsOrFundBalancesEOYAmt011095840
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-45273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45273
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020766
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt020766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-163110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0116630
IRS990/OccupancyGrp/TotalAmt0116630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021987
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128421
IRS990/OfficeExpensesGrp/TotalAmt0150408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05569214
IRS990/OtherAssetsTotalGrp/EOYAmt05289602
IRS990/OtherChangesInNetAssetsAmt0-277051
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285347
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OtherExpensesGrp/ProgramServicesAmt0275892
IRS990/OtherExpensesGrp/ProgramServicesAmt167899
IRS990/OtherExpensesGrp/ProgramServicesAmt247866
IRS990/OtherExpensesGrp/ProgramServicesAmt335681
IRS990/OtherExpensesGrp/TotalAmt0275892
IRS990/OtherExpensesGrp/TotalAmt167899
IRS990/OtherExpensesGrp/TotalAmt248439
IRS990/OtherExpensesGrp/TotalAmt335681
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0IN-HOUSE SERVICE REVEN
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024552
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1119
IRS990/OtherRevenueTotalAmt024671
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018134
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141847
IRS990/PayrollTaxesGrp/TotalAmt0159981
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06145443
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05869502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016686
IRS990/PrincipalOfficerNm0WILLIAM REIGLE
IRS990/PriorPeriodAdjustmentsAmt025000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL AND HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03049932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03049932
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192710
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0252190
IRS990/PYOtherExpensesAmt01130307
IRS990/PYOtherRevenueAmt051915
IRS990/PYProgramServiceRevenueAmt02846934
IRS990/PYRevenuesLessExpensesAmt0-303250
IRS990/PYSalariesCompEmpBnftPaidAmt02516692
IRS990/PYTotalExpensesAmt03646999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03343749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-153121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03095369
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0476
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218938
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0389620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0420446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0369871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0348882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0320627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01849446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03100725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02902665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02823371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02783820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02784872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014395453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0389620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0420446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0369871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0348882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0320627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01849446
IRS990ScheduleA/InvestmentIncomeCYPct00.11190
IRS990ScheduleA/InvestmentIncomePYPct00.05940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88800
IRS990ScheduleA/PublicSupportPY509Pct00.94060
IRS990ScheduleA/PublicSupportTotal509Amt014682862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01955
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03126904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02922375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02860412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02822378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02952748
IRS990ScheduleA/Total509Grp/TotalAmt014684817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03516524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03342821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03230283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03171260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03273375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016534263
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.55660
IRS990ScheduleD/BuildingsGrp/BookValueAmt01198689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02694027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03892716
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01696106
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01110
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01660113
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013941
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-51044
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01604746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01683301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0136016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-62636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01567703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01604746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01469537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01567703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01395623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01469537
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070424
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0590029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0735422
IRS990ScheduleD/ExpensesNotReportedAmt032343
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03619016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt074203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074203
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-163110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05268010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt121592
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARITABLE TRUST REC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherExpensesIncludedAmt032343
IRS990ScheduleD/OtherRevenueAmt0-244708
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44340
IRS990ScheduleD/RevenueNotReportedAmt0-407818
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03465895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS ARE DONOR RESTRICTED AND BOARD DESIGNATED WITH THE PRINCIPAL TO REMAIN INTACT AND THE INTEREST ON SUCH FUNDS IS TO BE USED TO ASSIST IN THE ORGANIZATION'S CHARITABLE OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIXON OLD PEOPLE'S HOME FUND, INC. IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB). THE ORGANIZATION USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE ORGANIZATION CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL AND ILLINOIS TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S TAX RETURNS FOR YEARS SUBSEQUENT TO 2011 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT THE ORGANIZATION CURRENTLY FILES OR HAS FILED WITH.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,356,022
Liabilities
$260,182
Net assets
$11,095,840
Revenue
$3,465,895
Expenses
$3,619,016
Net income
-$153,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.28$11.7$6.39$5.07$1.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.26$10.3$3.71$4.51$0.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.22$10.7$2.92$3.99$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.20$12.4$3.73$4.50$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.75$12.1$3.29$4.29$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.27$11.9$3.78$4.02$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.25$11.0$4.02$3.94$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.27$11.9$3.71$3.74$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.27$11.3$3.56$3.73$0.17
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.26$11.1$3.47$3.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.22$11.7$3.34$3.65$0.30
2013Detailed filing. Detailed filing data is available for this year.$12.0$0.22$11.8$3.23$3.53$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.22$12.0$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.16$11.5$3.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits