Civic Intelligence

Sunset Home

990 • Fiscal year 2019 • EIN 37-0661224

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 27, 2020

Organization ProfileWWW.SUNSETHOME.ORG

View Organization Page

418 WashingtonQuincy, IL 62301

(217) 223-2636

Siviq Scores

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

Liabilities / Assets

70th percentile

0.45x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.59x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$104,450

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

12th percentile

-6.5%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$14,796,311

Down $1,025,879 (-6.5%) from 2018

Net Assets

Down

$8,146,692

Down $1,195,299 (-13%) from 2018

Liabilities

Up

$6,649,619

Up $169,420 (+2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin16th percentile

Revenue

Down

$11,282,604

Down $337,374 (-2.9%) from 2018

Expenses

Up

$12,452,533

Up $231,491 (+1.9%) from 2018

Net Income

Down

-$1,169,929

Down $568,865 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$0Assets 2012: $18,447,584Liabilities 2012: $5,110,610Net Assets 2012: $13,336,9742012Assets 2013: $17,853,661Liabilities 2013: $4,631,759Net Assets 2013: $13,221,9022013Assets 2014: $20,191,460Liabilities 2014: $6,645,019Net Assets 2014: $13,546,4412014Assets 2015: $19,282,741Liabilities 2015: $6,805,372Net Assets 2015: $12,477,3692015Assets 2016: $18,040,368Liabilities 2016: $6,742,371Net Assets 2016: $11,297,9972016Assets 2018: $15,822,190Liabilities 2018: $6,480,199Net Assets 2018: $9,341,9912018Assets 2019: $14,796,311Liabilities 2019: $6,649,619Net Assets 2019: $8,146,6922019Assets 2020: $15,713,237Liabilities 2020: $6,569,729Net Assets 2020: $9,143,5082020Assets 2021: $16,625,718Liabilities 2021: $5,976,016Net Assets 2021: $10,649,7022021Assets 2022: $17,168,433Liabilities 2022: $8,059,168Net Assets 2022: $9,109,2652022Assets 2024: $17,224,554Liabilities 2024: $10,464,338Net Assets 2024: $6,760,2162024

Highlighted filing

2019

Assets$14,796,311
Liabilities$6,649,619
Net Assets$8,146,692
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $10,883,6542012Expenses 2013: $11,378,5022013Revenue 2014: $11,965,272Expenses 2014: $11,640,733Net Income 2014: $324,5392014Revenue 2015: $11,594,982Expenses 2015: $12,481,125Net Income 2015: -$886,1432015Revenue 2016: $11,105,730Expenses 2016: $12,342,035Net Income 2016: -$1,236,3052016Revenue 2018: $11,619,978Expenses 2018: $12,221,042Net Income 2018: -$601,0642018Revenue 2019: $11,282,604Expenses 2019: $12,452,533Net Income 2019: -$1,169,9292019Revenue 2020: $12,879,848Expenses 2020: $11,934,869Net Income 2020: $944,9792020Revenue 2021: $13,367,997Expenses 2021: $12,128,819Net Income 2021: $1,239,1782021Revenue 2022: $10,809,736Expenses 2022: $12,673,900Net Income 2022: -$1,864,1642022Revenue 2024: $12,714,724Expenses 2024: $14,377,026Net Income 2024: -$1,662,3022024

Highlighted filing

2019

Revenue$11,282,604
Expenses$12,452,533
Net Income-$1,169,929
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.2
Gross Receipts
$11,282,604
Mission and Program Overview

Mission

Sharing the love of jesus christ through life in a caring community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,559,779$9,973,113▼ $586,666
Accounts Receivable$1,634,174$1,524,214▼ $109,960
Savings and Temporary Cash Investments$316,260$50,056▼ $266,204
Prepaid Expenses and Deferred Charges$30,179$43,141▲ $12,962
Inventories for Sale or Use$40,754$36,560▼ $4,194
Investments in Publicly Traded Securities$12,156$12,156→ $0
Pledges and Grants Receivable$5,703--
Cash and Non-Interest-Bearing Accounts$1,070$1,070→ $0
Total Assets$15,822,190$14,796,311▼ $1,025,879
Other Assets Total$3,222,115$3,156,001▼ $66,114
Liabilities
Tax Exempt Bond Liabilities$4,700,962$4,446,985▼ $253,977
Accounts Payable and Accrued Expenses$1,377,981$1,784,700▲ $406,719
Mortgage Notes Payable Secured by Investment Property$393,756$409,834▲ $16,078
Other Liabilities$7,500$8,100▲ $600
Total Liabilities$6,480,199$6,649,619▲ $169,420
Net Assets / Fund Balance
Unrestricted Net Assets$6,130,043$4,970,929▼ $1,159,114
Permanently Rstr Net Assets$3,181,359$3,156,001▼ $25,358
Temporarily Rstr Net Assets$30,589$19,762▼ $10,827
Total Net Assets Fund Balance$9,341,991$8,146,692▼ $1,195,299
Total Liabilities and Net Assets / Fund Balance$15,822,190$14,796,311▼ $1,025,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,655,593$10,520,593$18,176,186
Equipment$229,445$4,419,584$4,649,029
Land$2,038,736-$2,038,736
Other Land Buildings$49,339$234,493$283,832
Other Assets Org$3,156,001--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$216,371-▲ $19-$15,172
2017$956,892-▲ $75,577-$216,371
2016$961,282-▲ $102,060-$956,892
2015$842,469-▲ $119,766-$961,282
2014$882,995$14,845▼ $55,371-$842,469
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseTotal
Dawn St Clair-davisPast Adminis$104,450$104,450

Board Members and Trustees

NameTitle
Matt EhrhartPresident
Dave SchlembachTrustee
Eric MeyerTrustee
Jill KellyTrustee
Maureen CrickardTrustee
Michael PurolTrustee
Tyann BrittanTrustee
Vicki HaydenTrustee
Jerry NealAdministrato
David PennPast Preside
Maria BerhorstSecretary
Clara EhrhartTreasurer
Blake MockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$438,381
Program Service Revenue
$10,767,365
Investment Income
$76,858
Other Revenue
$0
All Other Contributions
$438,381
Change in Net Assets
$-1,169,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,282,604
Revenue Not Reported on Form 990
$-25,370
Total Revenue per Audited Statements
$11,257,234
Total Revenue per Form 990
$11,282,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,109,140
Other Expenses$5,343,393
Total Fundraising Expense$63,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,317,971$333,860$23,734$5,675,565
Other Employee Benefits$692,980$66,325$3,049$762,354
Depreciation Depletion$726,221--$726,221
All Other Expenses$406,285-$34,948$441,233
Payroll Taxes$397,261$38,022$1,748$437,031
Other Expenses$1,299,487$352,432-$352,432
Insurance$271,550--$271,550
Interest$143,114--$143,114
Current Officers, Directors, Trustees, and Key Employees-$129,734-$129,734
Pension Plan Contributions$94,950$9,088$418$104,456
Fees for Services Legal-$89,675-$89,675
Fees for Services Accounting-$39,130-$39,130
Advertising$21,478--$21,478
Total Functional Expenses$10,759,513$1,629,123$63,897$12,452,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,452,533
Total Expenses per Audited Statements$12,452,533
Total Expenses per Form 990$12,452,533
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
Refundable Fees$8,100

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Quincy Adams Co2003-12-01$6,000,000SEE PART VI BELOW

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 2

“Dave schlembach michael purol business relationship”

Form 990, Page 6, Part VI, Line 11B

“A draft of form 990 was emailed to all board members for review and board approval before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board members are given a copy of the conflict of interest policy and are asked to make disclosures of potential conflicts according to the policy.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews administrator's performance and approves compensation package.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sunset Home
EIN
37-0661224
Phone
2172232636
Address
418 WASHINGTON, QUINCY, IL 62301

Signing Officer

Name
Matt Ehrhart
Title
President
Phone
2172232636
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Ehrhart
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
328
Volunteers
75

Preparer

Firm
Gray Hunter Stenn Llp
Address
500 MAINE ST, QUINCY, IL 62301
Preparer
Jeffrey a Mcpherson CPA
Phone
2172220304
Raw XML AppendixShowing 400 of 543 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01377981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01784700
IRS990/AccountsReceivableGrp/BOYAmt01634174
IRS990/AccountsReceivableGrp/EOYAmt01524214
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHARING THE LOVE OF JESUS CHRIST THROUGH LIFE IN A CARING COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt021478
IRS990/AdvertisingGrp/TotalAmt021478
IRS990/AllOtherContributionsAmt0438381
IRS990/AllOtherExpensesGrp/FundraisingAmt034948
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0406285
IRS990/AllOtherExpensesGrp/TotalAmt0441233
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum02172232636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/CityNm0QUINCY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01070
IRS990/CashNonInterestBearingGrp/EOYAmt01070
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0129734
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129734
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0438381
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076858
IRS990/CYOtherExpensesAmt05343393
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010767365
IRS990/CYRevenuesLessExpensesAmt0-1169929
IRS990/CYSalariesCompEmpBnftPaidAmt07109140
IRS990/CYTotalExpensesAmt012452533
IRS990/CYTotalFundraisingExpenseAmt063897
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011282604
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0726221
IRS990/DepreciationDepletionGrp/TotalAmt0726221
IRS990/Desc0NURSING HOME AND SENIOR LIVING SERVING APPROXIMATELY 200 RESIDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0328
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt010759513
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039130
IRS990/FeesForServicesAccountingGrp/TotalAmt039130
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt089675
IRS990/FeesForServicesLegalGrp/TotalAmt089675
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT EHRHART
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID PENN
IRS990/Form990PartVIISectionAGrp/PersonNm2BLAKE MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARA EHRHART
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA BERHORST
IRS990/Form990PartVIISectionAGrp/PersonNm5TYANN BRITTAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN CRICKARD
IRS990/Form990PartVIISectionAGrp/PersonNm7VICKI HAYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL PUROL
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVE SCHLEMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm12DAWN ST CLAIR-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JERRY NEAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST ADMINIS
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMINISTRATO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011282604
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0271550
IRS990/InsuranceGrp/TotalAmt0271550
IRS990/InterestGrp/ProgramServicesAmt0143114
IRS990/InterestGrp/TotalAmt0143114
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040754
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036560
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt076858
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076858
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012156
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015174670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010559779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09973113
IRS990/LandBldgEquipCostOrOtherBssAmt025147783
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHARING THE LOVE OF JESUS CHRIST THROUGH LIFE IN A CARING COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0393756
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0409834
IRS990/NetAssetsOrFundBalancesBOYAmt09341991
IRS990/NetAssetsOrFundBalancesEOYAmt08146692
IRS990/NetUnrlzdGainsLossesInvstAmt0-25370
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03222115
IRS990/OtherAssetsTotalGrp/EOYAmt03156001
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0692980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0762354
IRS990/OtherExpensesGrp/Desc0PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0570857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1352432
IRS990/OtherExpensesGrp/ProgramServicesAmt01388216
IRS990/OtherExpensesGrp/ProgramServicesAmt11299487
IRS990/OtherExpensesGrp/TotalAmt01388216
IRS990/OtherExpensesGrp/TotalAmt11299487
IRS990/OtherExpensesGrp/TotalAmt2570857
IRS990/OtherExpensesGrp/TotalAmt3352432
IRS990/OtherLiabilitiesGrp/BOYAmt07500
IRS990/OtherLiabilitiesGrp/EOYAmt08100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05317971
IRS990/OtherSalariesAndWagesGrp/TotalAmt05675565
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01748
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397261
IRS990/PayrollTaxesGrp/TotalAmt0437031
IRS990/PensionPlanContributionsGrp/FundraisingAmt0418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt094950
IRS990/PensionPlanContributionsGrp/TotalAmt0104456
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03181359
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03156001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043141
IRS990/PrincipalOfficerNm0MATT EHRHART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09816918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1950447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09816918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1950447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0587059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0286776
IRS990/PYOtherExpensesAmt04979253
IRS990/PYOtherRevenueAmt034811
IRS990/PYProgramServiceRevenueAmt010711332
IRS990/PYRevenuesLessExpensesAmt0-601064
IRS990/PYSalariesCompEmpBnftPaidAmt07241789
IRS990/PYTotalExpensesAmt012221042
IRS990/PYTotalRevenueAmt011619978
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1169929
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010767365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0316260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0438381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0587059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01578584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0286776
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0117690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0108734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112244
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0702302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010767365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010711332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010957791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010760270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011296353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054493111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0286776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0702302
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt056071695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011205746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011298391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011110939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010965837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011490782
IRS990ScheduleA/Total509Grp/TotalAmt056071695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011282604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011585167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011228629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011074571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011603026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056773997
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07655593
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010520593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018176186
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0216371
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015172
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-201218
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0956892
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0216371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-816098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0961282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0956892
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-106450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0842469
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0961282
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-953
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0882995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0842469
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55371
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04419584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04649029
IRS990ScheduleD/ExpensesSubtotalAmt012452533
IRS990ScheduleD/LandGrp/BookValueAmt02038736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02038736
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-25370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03156001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SPLIT-INTEREST AGREEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0283832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE FEES
IRS990ScheduleD/RevenueNotReportedAmt0-25370
IRS990ScheduleD/RevenueSubtotalAmt011282604
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09973113
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03156001
IRS990ScheduleD/TotalExpensesPerForm990Amt012452533
IRS990ScheduleD/TotalLiabilityAmt08100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,796,311
Liabilities
$6,649,619
Net assets
$8,146,692
Revenue
$11,282,604
Expenses
$12,452,533
Net income
-$1,169,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$10.5$6.76$12.7$14.4$1.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$8.06$9.11$10.8$12.7$1.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$5.98$10.6$13.4$12.1$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$6.57$9.14$12.9$11.9$0.94
2019Detailed filing. Detailed filing data is available for this year.$14.8$6.65$8.15$11.3$12.5$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$6.48$9.34$11.6$12.2$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$6.74$11.3$11.1$12.3$1.24
2015Detailed filing. Detailed filing data is available for this year.$19.3$6.81$12.5$11.6$12.5$0.89
2014Detailed filing. Detailed filing data is available for this year.$20.2$6.65$13.5$12.0$11.6$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$4.63$13.2$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$5.11$13.3$10.9