Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 37-0716056 • 501(c)3 • Peoria, IL
Profile
To provide long term skilled care services to the elderly in a christian retirement community where choices, dignity and fellowship thrive in a loving home.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$14,412,734
Up $776,634 (+5.7%) from 2022
Liabilities
Down$3,035,578
Down $304,524 (-9.1%) from 2022
Net Assets
Up$11,377,156
Up $1,081,158 (+11%) from 2022
Revenue
Up$11,443,405
Up $1,101,589 (+11%) from 2022
Expenses
Up$11,448,969
Up $1,187,002 (+12%) from 2022
Net Income
Down-$5,564
Down $85,413 (-107%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To provide long term skilled care services to the elderly in a christian retirement community where choices, dignity and fellowship thrive in a loving home.
A christian retirement community where choices, dignity, and fellowship thrive in a loving home. The full spectrum of senior living options includes skilled nursing care, rehabilitative therapy, assisted living, memory care and independent living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $10,285,569 | $10,295,998 | ▲ $10,429 |
| Land, Buildings, and Equipment, Net | $9,010,661 | $9,926,008 | ▲ $915,347 |
| Accounts Receivable | $2,017,431 | $1,826,373 | ▼ $191,058 |
| Savings and Temporary Cash Investments | $945,866 | $725,329 | ▼ $220,537 |
| Investments in Publicly Traded Securities | $500,791 | $443,024 | ▼ $57,767 |
| Inventories for Sale or Use | $92,201 | $64,414 | ▼ $27,787 |
| Prepaid Expenses and Deferred Charges | $69,163 | $53,494 | ▼ $15,669 |
| Investments Other Securities | $5,727 | $5,103 | ▼ $624 |
| Cash and Non-Interest-Bearing Accounts | $1,016 | $943 | ▼ $73 |
| Intangible Assets | $83 | $50 | ▼ $33 |
| Total Assets | $13,378,426 | $13,636,100 | ▲ $257,674 |
| Other Assets Total | $735,487 | $591,362 | ▼ $144,125 |
| Liabilities | |||
| Other Liabilities | $2,245,623 | $2,405,986 | ▲ $160,363 |
| Accounts Payable and Accrued Expenses | $435,920 | $835,623 | ▲ $399,703 |
| Deferred Revenue | $411,314 | - | - |
| Grants Payable | - | $98,493 | - |
| Total Liabilities | $3,092,857 | $3,340,102 | ▲ $247,245 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,285,569 | $10,295,998 | ▲ $10,429 |
| Total Liabilities and Net Assets / Fund Balance | $13,378,426 | $13,636,100 | ▲ $257,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,353,401 | $6,243,442 | $9,596,843 |
| Other Land Buildings | $6,292,457 | $945,732 | $7,238,189 |
| Equipment | $166,961 | $1,646,569 | $1,813,530 |
| Land | $113,189 | - | $113,189 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Feucht | CEO | FT | $152,325 | $30,352 | $182,677 |
| Dean Thomas | Administrato | FT | $110,385 | $4,275 | $114,660 |
| Name | Title |
|---|---|
| Tim Feucht | President |
| Crystal Wettstein | Trustee |
| David Berchtold | Trustee |
| Jim Rieker | Trustee |
| Stan Schick | Trustee |
| Steve Leuthold | Trustee |
| James Carlson | Secretary |
| Ron Streitmatter | Treasurer |
| Bruce Graham | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pj Hoerr INC | Construction | 107 COMMERCE PLACE, SUITE 824, Peoria, IL 61604 | $356,973 |
| Professional Therapy Servces | Pt & Ot Servs | 2810 FRANK SCOTT PARKWAY WEST, Belleville, IL 62223 | $255,800 |
| Thermal Services | Boiler, Hvac | 2200 W ALTORFER DR, Peoria, IL 61615 | $229,244 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 100 | $39,670 |
| Total Noncash Contributions | 100 | $39,670 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,021,196 |
| Other Expenses | $3,235,771 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,136,332 | $250,870 | - | $5,387,202 |
| Other Employee Benefits | $771,899 | $40,886 | - | $812,785 |
| Depreciation Depletion | $570,275 | $46,643 | - | $616,918 |
| Fees for Services Other | $480,838 | $53,426 | - | $534,264 |
| Occupancy | $464,568 | $51,619 | - | $516,187 |
| Payroll Taxes | $413,688 | $22,003 | - | $435,691 |
| Current Officers, Directors, Trustees, and Key Employees | $197,033 | $65,677 | - | $262,710 |
| Insurance | $231,487 | $25,721 | - | $257,208 |
| All Other Expenses | $128,665 | $9,197 | - | $137,862 |
| Pension Plan Contributions | $116,696 | $6,112 | - | $122,808 |
| Information Technology | $52,412 | $17,471 | - | $69,883 |
| Office Expenses | $46,646 | $15,549 | - | $62,195 |
| Other Expenses | $50,343 | - | - | $50,343 |
| Advertising | $35,431 | $11,811 | - | $47,242 |
| Fees for Services Accounting | $25,430 | $8,477 | - | $33,907 |
| Travel | $15,699 | $5,233 | - | $20,932 |
| Fees for Services Legal | $5,785 | $1,929 | - | $7,714 |
| Conferences and Meetings | $4,500 | $1,500 | - | $6,000 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Total Functional Expenses | $9,627,843 | $634,124 | $0 | $10,261,967 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,492 |
| Fundraising Gross Income | $4,492 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Auction | $63,072 | $4,492 | $4,492 | $0 |
| Total Events | $63,072 | $4,492 | $4,492 | - |
| Liability | Amount |
|---|---|
| Real Estate Liability | $2,107,646 |
| Other Liabilities Payable | $210,564 |
| Net Deficit Achip Insurance Group | $87,776 |
“The organization is a nonprofit corporation that has four classes of members with varying rights and powers. The classes of members are as follows - class a member - members of the apostolic christian church of peoria class b member - apostolic christian church of peoria board of trustees class c member - apostolic christian church of peoria elder class d member - members of the apostolic christian church of princeville”
“The corporation's board of trutees nominate seven sucessor trustees from class a members. The apostolic christian church of princeville's elder nominates two sucessor trustees from the class d members. The class b members nominate one sucessor trustee from the class b members. Class b members - appoint the corportation's trustees. Any trustee whose term extends over one year is subject to reappointment annually by the class b members and approval by the class c member.”
“The members of the apostolic christian church of peoria (class a member), the apostolic christian church of peoria's board of trustees (class b member) and the elder of the apostolic christian church of peoria (class c member) approve or reject expenditures in excess of 50,000. The class b and class c members approve or reject an by-law amendments.”
“The return was prepared by our external accounting firm and reviewed by our controller.”
“The board of trustees annually makes conflict of interest disclosures. Any matters that involve a conflict of interest require board action; the individual with a conflict is required to excuse themselves from any vote on the matter.”
“The compensation of the ceo and administrator is determined by the board of trustees. The board of trustees conducts a review of the ceo and administrator's performance and salary on an annual basis. The board of trustees votes on salary adjustments for the ceo and administrator and documents salary discussions and decisions in the board minutes.”
“The organization's confilict of interest policy, governing documents such as by laws, and financial statements are available to the public upon request.”
“Apostolic christian skylines apostolic christian skylines home care services”
“A christian retirement community where choices, dignity, and fellowship thrive in a loving home. The full spectrum of senior living options includes skilled nursing care, rehabilitative therapy, assisted living, memory care and independent living.”
“Volunteers participate in resident activities and programs, maintenance of the building and grounds & serve on the board of trustees.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 435920 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 835623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2017431 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1826373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A CHRISTIAN RETIREMENT COMMUNITY WHERE CHOICES, DIGNITY, AND FELLOWSHIP THRIVE IN A LOVING HOME. THE FULL SPECTRUM OF SENIOR LIVING OPTIONS INCLUDES SKILLED NURSING CARE, REHABILITATIVE THERAPY, ASSISTED LIVING, MEMORY CARE AND INDEPENDENT LIVING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11811 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 35431 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47242 |
| IRS990/AllOtherContributionsAmt | 0 | 511234 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9197 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 128665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137862 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATTHEW FEUCHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3096918091 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7023 NE SKYLINE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEORIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 616142295 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65677 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 197033 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 262710 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 356973 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 255800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 229244 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 107 COMMERCE PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2810 FRANK SCOTT PARKWAY WEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2200 W ALTORFER DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 824 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PEORIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BELLEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PEORIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 61604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 62223 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 61615 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PJ HOERR INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PROFESSIONAL THERAPY SERVCES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THERMAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PT & OT SERVS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BOILER, HVAC |
| IRS990/ContriRptFundraisingEventAmt | 0 | 58580 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1554819 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17297 |
| IRS990/CYOtherExpensesAmt | 0 | 3235771 |
| IRS990/CYOtherRevenueAmt | 0 | 102168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8667532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7021196 |
| IRS990/CYTotalExpensesAmt | 0 | 10261967 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10341816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 411314 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46643 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 570275 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 616918 |
| IRS990/Desc | 0 | PROVIDED CONTINUUM OF CARE IN THE FOLLOWING AREAS: SKILLED NURSING CARE 45 BEDS MEMORY CARE 22 BEDS ASSISTED LIVING 38 UNITS INDEPENDENT LIVING 16 UNITS REHABILITATIVE THERAPY SERVICES IN HOME CARE - HOMEMAKER ASSISTANCE, PERSONAL CARE AND NURSING CARE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | APOSTOLIC CHRISTIAN SKYLINES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 350 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9622843 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8477 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33907 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1929 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5785 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7714 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53426 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 480838 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 534264 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4275 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM FEUCHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON STREITMATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRYSTAL WETTSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STAN SCHICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW FEUCHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID BERCHTOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM RIEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE LEUTHOLD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 152325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 110385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 58580 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4492 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4492 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2814 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 500005 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 98493 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4850 |
| IRS990/GrossReceiptsAmt | 0 | 10348344 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 675 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17471 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 52412 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69883 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25721 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 231487 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 257208 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 83 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 50 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 92201 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 64414 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14483 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5727 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5103 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 500791 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 443024 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8835743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9010661 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9926008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18761751 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2036 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -853 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -853 |
| IRS990/MissionDesc | 0 | A CHRISTIAN RETIREMENT COMMUNITY WHERE CHOICES, DIGNITY, AND FELLOWSHIP THRIVE IN A LOVING HOME. THE FULL SPECTRUM OF SENIOR LIVING OPTIONS INCLUDES SKILLED NURSING CARE, REHABILITATIVE THERAPY, ASSISTED LIVING, MEMORY CARE AND INDEPENDENT LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10285569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10295998 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2814 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2814 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 675 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 675 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -69420 |
| IRS990/NoncashContributionsAmt | 0 | 39670 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51619 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 464568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 516187 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15549 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62195 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 735487 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 591362 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40886 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 771899 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 812785 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICATIONS/DRUGS/SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING AND EDUCATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 399324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 270485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 205307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 399324 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 270485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 205307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50343 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2245623 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2405986 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ANCILLARY INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LIFETIME LEASE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50988 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39458 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50988 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 39458 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11900 |
| IRS990/OtherRevenueTotalAmt | 0 | 101493 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 250870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5136332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5387202 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22003 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 413688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 435691 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6112 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 116696 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 122808 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 69163 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53494 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW FEUCHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8667532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8667532 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYEE SCHOLARSHIP PROGRAM TO PROVIDE SOME ASSISTANCE TO STAFF DESIRING TO BETTER THEMSELVES THROUGH EDUCATION IN THE HEALTHCARE FIELD, TYPICALLY A NURSE OR A CERTIFIED NURSE ASSISTANT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2122360 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7751 |
| IRS990/PYOtherExpensesAmt | 0 | 3093838 |
| IRS990/PYOtherRevenueAmt | 0 | 176298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7858728 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 485379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6582920 |
| IRS990/PYTotalExpensesAmt | 0 | 9679758 |
| IRS990/PYTotalRevenueAmt | 0 | 10165137 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79849 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 485000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 675 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8671763 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 10285569 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10295998 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 945866 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 725329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1554819 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2122360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3276596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 661434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1405716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9020925 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36412 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19527 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 91647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8769878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7858728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8005405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7602349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7386512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39622872 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 4492 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 179914 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 77455 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7471 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6792 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 276124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13867 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36412 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19527 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 91647 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
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