Civic Intelligence

Evenglow Lodge

990 • Fiscal year 2015 • EIN 37-0776135

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization Profilewww.evenglowlodge.org

Refreshing map…

215 East Washington StreetPontiac, IL 61764

(815) 844-6131

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

23rd percentile

-3.4%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

37th percentile

$138,607

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$19,056,870

Down $505,044 (-2.6%) from 2014

Net Assets

Down

$17,422,674

Down $347,343 (-2.0%) from 2014

Liabilities

Down

$1,634,196

Down $157,701 (-8.8%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin23rd percentile

Revenue

Down

$9,140,641

Down $158,032 (-1.7%) from 2014

Expenses

Up

$9,449,467

Up $395,839 (+4.4%) from 2014

Net Income

Down

-$308,826

Down $553,871 (-226%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60M$40M$20M$0Assets 2010: $14,119,684Liabilities 2010: $2,316,778Net Assets 2010: $11,802,9062010Assets 2011: $14,726,512Liabilities 2011: $2,413,269Net Assets 2011: $12,313,2432011Assets 2012: $14,848,395Liabilities 2012: $2,239,588Net Assets 2012: $12,608,8072012Assets 2014: $19,561,914Liabilities 2014: $1,791,897Net Assets 2014: $17,770,0172014Assets 2015: $19,056,870Liabilities 2015: $1,634,196Net Assets 2015: $17,422,6742015Assets 2016: $19,981,329Liabilities 2016: $1,407,250Net Assets 2016: $18,574,0792016Assets 2018: $23,540,905Liabilities 2018: $1,319,280Net Assets 2018: $22,221,6252018Assets 2019: $24,364,231Liabilities 2019: $1,267,592Net Assets 2019: $23,096,6392019Assets 2020: $25,648,686Liabilities 2020: $2,430,358Net Assets 2020: $23,218,3282020Assets 2021: $27,790,586Liabilities 2021: $2,194,574Net Assets 2021: $25,596,0122021Assets 2022: $47,682,123Liabilities 2022: $23,876,548Net Assets 2022: $23,805,5752022Assets 2024: $51,597,197Liabilities 2024: $27,491,069Net Assets 2024: $24,106,1282024

Highlighted filing

2015

Assets$19,056,870
Liabilities$1,634,196
Net Assets$17,422,674
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,795,4382010Expenses 2011: $8,093,1402011Expenses 2012: $7,962,1152012Revenue 2014: $9,298,673Expenses 2014: $9,053,628Net Income 2014: $245,0452014Revenue 2015: $9,140,641Expenses 2015: $9,449,467Net Income 2015: -$308,8262015Revenue 2016: $10,213,005Expenses 2016: $9,142,189Net Income 2016: $1,070,8162016Revenue 2018: $9,996,234Expenses 2018: $9,304,049Net Income 2018: $692,1852018Revenue 2019: $10,312,032Expenses 2019: $10,120,297Net Income 2019: $191,7352019Revenue 2020: $9,948,506Expenses 2020: $10,613,826Net Income 2020: -$665,3202020Revenue 2021: $12,057,161Expenses 2021: $10,533,655Net Income 2021: $1,523,5062021Revenue 2022: $9,492,878Expenses 2022: $11,214,102Net Income 2022: -$1,721,2242022Revenue 2024: $12,200,132Expenses 2024: $12,154,594Net Income 2024: $45,5382024

Highlighted filing

2015

Revenue$9,140,641
Expenses$9,449,467
Net Income-$308,826
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$9,569,183
Mission and Program Overview

Mission

Experiencing christ's love through caring staff and a continuum of retirement choices and services that promotes senior independence.

Evenglow Lodges Mission Statement: Offering a continuum of retirement choices and services in a Christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,550,375$8,108,412▼ $441,963
Investments in Publicly Traded Securities$4,218,215$4,213,164▼ $5,051
Savings and Temporary Cash Investments$858,497$1,177,000▲ $318,503
Accounts Receivable$995,999$963,412▼ $32,587
Prepaid Expenses and Deferred Charges$168,599$158,908▼ $9,691
Pledges and Grants Receivable$148,839$141,962▼ $6,877
Inventories for Sale or Use$71,023$63,809▼ $7,214
Total Assets$19,561,914$19,056,870▼ $505,044
Other Assets Total$4,550,367$4,230,203▼ $320,164
Liabilities
Accounts Payable and Accrued Expenses$712,398$766,910▲ $54,512
Deferred Revenue$449,636$440,597▼ $9,039
Mortgage Notes Payable Secured by Investment Property$629,863$426,689▼ $203,174
Total Liabilities$1,791,897$1,634,196▼ $157,701
Net Assets / Fund Balance
Unrestricted Net Assets$13,204,044$13,168,911▼ $35,133
Permanently Rstr Net Assets$4,417,134$4,111,801▼ $305,333
Temporarily Rstr Net Assets$148,839$141,962▼ $6,877
Total Net Assets Fund Balance$17,770,017$17,422,674▼ $347,343
Total Liabilities and Net Assets / Fund Balance$19,561,914$19,056,870▼ $505,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,443,922$10,443,743$17,887,665
Equipment$596,545$1,471,246$2,067,791
Land$49,900-$49,900
Other Land Buildings$18,045-$18,045
Other Assets Org$4,111,801--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,565,973$141,962▼ $305,333$148,839$4,253,763
2014$4,544,288$148,839▲ $34,665$161,819$4,565,973
2013$4,546,317$88,701▲ $140,835$231,565$4,544,288
2012$3,652,636$113,056▲ $940,470$159,845$4,546,317
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HovrenPresident and CEOFT$133,765$4,842$138,607
Susan JohnsonDirector of FinanceFT$79,271$10,922$90,193

Board Members and Trustees

NameTitle
Bert KinateTrustee
Carol FlessnerTrustee
Dan FryTrustee
Denise PettitTrustee
Dick GeschwindTrustee
Donovan GardnerTrustee
Doug McCoyTrustee
Jeanne RappTrustee
Jerry QuickTrustee
John TaylorTrustee
Leah PogenmillerTrustee
Mary DenkerTrustee
Meri KnappTrustee
Ray OwensTrustee
Roger WahlsTrustee
Ruth BosmanTrustee
Wayne TaylorTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Infinity RehabTherapy25117 SW Parkway Ste D, Wilsonville, OR 97070$342,322
US FoodserviceFood1829 Solutions Center, Chicago, IL 60677-1008$316,829
Omnicare IncPharmacyDept 781668 PO Box 78000, Detroit, MI 48278-1668$148,315
Tricom ServicesIT Services132 E Locus Street, Fairbury, IL 61739$113,241
Performance FoodserviceFood5030 Baseline Road, Montgomery, IL 60538$109,652
Revenue and Support

Revenue Composition

Contributions and Grants
$188,002
Program Service Revenue
$8,876,398
Investment Income
$76,241
Other Revenue
$0
All Other Contributions
$188,002
Change in Net Assets
$-308,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,140,641
Revenue Not Reported on Form 990
$-38,517
Total Revenue per Audited Statements
$9,102,124
Total Revenue per Form 990
$9,140,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,700,857
Other Expenses$3,748,610
Total Fundraising Expense$160,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,787,108$472,602$78,602$4,338,312
Other Employee Benefits$737,920$118,151$15,316$871,387
Depreciation Depletion$748,360--$748,360
All Other Expenses$205,464$352,109$15$557,588
Occupancy$328,175--$328,175
Other Expenses$137,206$143,408$4,414$285,028
Payroll Taxes$225,184$36,055$4,674$265,913
Insurance$161,323--$161,323
Current Officers, Directors, Trustees, and Key Employees-$133,765-$133,765
Pension Plan Contributions$77,468$12,404$1,608$91,480
Fees for Services Other$24,000$34,353-$58,353
Advertising--$53,356$53,356
Office Expenses-$50,289-$50,289
Fees for Service Investment Mgmnt Fees-$43,379-$43,379
Conferences and Meetings$4,794$9,678$2,045$16,517
Interest$14,441--$14,441
Total Functional Expenses$7,883,244$1,406,193$160,030$9,449,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,449,467
Total Expenses per Audited Statements$9,449,467
Total Expenses per Form 990$9,449,467
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Doug McCoyMcCoy ConstructConstructionNo$5,789
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“John Taylor, Board Trustee, is the father of Susan Johnson, Director of Finance.”

Form 990 governing body review Part VI line 11

“Each member of the Board of Trustee receives a copy of the IRS Form 990 to review, suggest changes, and then vote on its approval prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“Each year the Board of Trustees and Administration are required to declare in writing any interests that could give rise to conflicts. These written responses are kept on file with Administration.”

CEO executive director top management comp Part VI line 15A

“The President / CEOs compensation is set by the Board of Trustees annually based on individual performance, operational performance, and industry measures.”

Other officer or key employee compensation Part VI line 15B

“The compensation of all key staff and employees are determined by the CEO based upon guidelines established during the annual budgetary process that includes final review and approval by the Board of Trustees.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Evenglow Lodge
EIN
37-0776135
Address
215 East Washington Street, Pontiac, IL 61764

Signing Officer

Name
Mark Hovren
Title
President and C
Phone
8158446131
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
16
Employees
232
Volunteers
200

Preparer

Firm
Jeremy M Brune CPA
Address
2508 Riverwalk Drive, Plainfield, IL 60586
Preparer
Jeremy M Brune CPA
Phone
7798753979
Raw XML AppendixShowing 400 of 618 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/BOYAmt0712398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0766910
IRS990/AccountsReceivableGrp/BOYAmt0995999
IRS990/AccountsReceivableGrp/EOYAmt0963412
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Evenglow Lodges Mission Statement: Offering a continuum of retirement choices and services in a Christian environment.
IRS990/AdvertisingGrp/FundraisingAmt053356
IRS990/AdvertisingGrp/TotalAmt053356
IRS990/AllOtherContributionsAmt0188002
IRS990/AllOtherExpensesGrp/FundraisingAmt015
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0352109
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0205464
IRS990/AllOtherExpensesGrp/TotalAmt0557588
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mark Hovren
IRS990/BooksInCareOfDetail/PhoneNum08158446131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 East Washington
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pontiac
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061764
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt011
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0133765
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133765
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02045
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09678
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04794
IRS990/ConferencesMeetingsGrp/TotalAmt016517
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0342322
IRS990/ContractorCompensationGrp/CompensationAmt1113241
IRS990/ContractorCompensationGrp/CompensationAmt2109652
IRS990/ContractorCompensationGrp/CompensationAmt3316829
IRS990/ContractorCompensationGrp/CompensationAmt4148315
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt025117 SW Parkway Ste D
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1132 E Locus Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt25030 Baseline Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31829 Solutions Center
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4Dept 781668 PO Box 78000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Wilsonville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Fairbury
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Montgomery
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Detroit
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097070
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd161739
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260538
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3606771008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4482781668
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Infinity Rehab
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Tricom Services
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Performance Foodservice
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3US Foodservice
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Omnicare Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Therapy
IRS990/ContractorCompensationGrp/ServicesDesc1IT Services
IRS990/ContractorCompensationGrp/ServicesDesc2Food
IRS990/ContractorCompensationGrp/ServicesDesc3Food
IRS990/ContractorCompensationGrp/ServicesDesc4Pharmacy
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188002
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076241
IRS990/CYOtherExpensesAmt03748610
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08876398
IRS990/CYRevenuesLessExpensesAmt0-308826
IRS990/CYSalariesCompEmpBnftPaidAmt05700857
IRS990/CYTotalExpensesAmt09449467
IRS990/CYTotalFundraisingExpenseAmt0160030
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09140641
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0449636
IRS990/DeferredRevenueGrp/EOYAmt0440597
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0748360
IRS990/DepreciationDepletionGrp/TotalAmt0748360
IRS990/Desc0Evenglow Lodge and Evenglow Inn provided the following services to the senior community: Nursing Care, Assisted Living, Independent Living, and Dementia / Adult Day Care. In 2015, Evenglow provided services to an average daily census of 164.31 residents.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0232
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07883244
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034353
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024000
IRS990/FeesForServicesOtherGrp/TotalAmt058353
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt043379
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt043379
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174842
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810922
IRS990/Form990PartVIISectionAGrp/PersonNm0Ruth Bosman
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Denker
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Flessner
IRS990/Form990PartVIISectionAGrp/PersonNm3Donovan Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm4Dick Geschwind
IRS990/Form990PartVIISectionAGrp/PersonNm5Bert Kinate
IRS990/Form990PartVIISectionAGrp/PersonNm6Meri Knapp
IRS990/Form990PartVIISectionAGrp/PersonNm7Doug McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm8Ray Owens
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeanne Rapp
IRS990/Form990PartVIISectionAGrp/PersonNm10Wayne Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm11John Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm12Dan Fry
IRS990/Form990PartVIISectionAGrp/PersonNm13Leah Pogenmiller
IRS990/Form990PartVIISectionAGrp/PersonNm14Denise Pettit
IRS990/Form990PartVIISectionAGrp/PersonNm15Roger Wahls
IRS990/Form990PartVIISectionAGrp/PersonNm16Jerry Quick
IRS990/Form990PartVIISectionAGrp/PersonNm17Mark Hovren
IRS990/Form990PartVIISectionAGrp/PersonNm18Susan Johnson
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17133765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1879271
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-41188
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0387354
IRS990/GrossReceiptsAmt09569183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0161323
IRS990/InsuranceGrp/TotalAmt0161323
IRS990/InterestGrp/ProgramServicesAmt014441
IRS990/InterestGrp/TotalAmt014441
IRS990/InventoriesForSaleOrUseGrp/BOYAmt071023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063809
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0117429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117429
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04218215
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04213164
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011914989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08550375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08108412
IRS990/LandBldgEquipCostOrOtherBssAmt020023401
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0428542
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Evenglow Lodges Mission Statement: Offering a continuum of retirement choices and services in a Christian environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0629863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0426689
IRS990/NetAssetsOrFundBalancesBOYAmt017770017
IRS990/NetAssetsOrFundBalancesEOYAmt017422674
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-41188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41188
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38517
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0328175
IRS990/OccupancyGrp/TotalAmt0328175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050289
IRS990/OfficeExpensesGrp/TotalAmt050289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04550367
IRS990/OtherAssetsTotalGrp/EOYAmt04230203
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0737920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0871387
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Ancillary Services
IRS990/OtherExpensesGrp/Desc3Purchased Services
IRS990/OtherExpensesGrp/FundraisingAmt04414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143408
IRS990/OtherExpensesGrp/ProgramServicesAmt0100111
IRS990/OtherExpensesGrp/ProgramServicesAmt1615101
IRS990/OtherExpensesGrp/ProgramServicesAmt2716589
IRS990/OtherExpensesGrp/ProgramServicesAmt3137206
IRS990/OtherExpensesGrp/TotalAmt0100111
IRS990/OtherExpensesGrp/TotalAmt1615101
IRS990/OtherExpensesGrp/TotalAmt2716589
IRS990/OtherExpensesGrp/TotalAmt3285028
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0472602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03787108
IRS990/OtherSalariesAndWagesGrp/TotalAmt04338312
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036055
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225184
IRS990/PayrollTaxesGrp/TotalAmt0265913
IRS990/PensionPlanContributionsGrp/FundraisingAmt01608
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012404
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077468
IRS990/PensionPlanContributionsGrp/TotalAmt091480
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04417134
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04111801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0168599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158908
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Nursing and Residential
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08876398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08876398
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0172429
IRS990/PYOtherExpensesAmt03666001
IRS990/PYProgramServiceRevenueAmt08916370
IRS990/PYRevenuesLessExpensesAmt0245045
IRS990/PYSalariesCompEmpBnftPaidAmt05387627
IRS990/PYTotalExpensesAmt09053628
IRS990/PYTotalRevenueAmt09298673

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,056,870
Liabilities
$1,634,196
Net assets
$17,422,674
Revenue
$9,140,641
Expenses
$9,449,467
Net income
-$308,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.6$27.5$24.1$12.2$12.2$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$23.9$23.8$9.49$11.2$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$2.19$25.6$12.1$10.5$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$2.43$23.2$9.95$10.6$0.67
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$1.27$23.1$10.3$10.1$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$1.32$22.2$10.00$9.30$0.69
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$1.41$18.6$10.2$9.14$1.07
2015Detailed filing. Detailed filing data is available for this year.$19.1$1.63$17.4$9.14$9.45$0.31
2014Detailed filing. Detailed filing data is available for this year.$19.6$1.79$17.8$9.30$9.05$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.24$12.6$7.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$2.41$12.3$8.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.32$11.8$7.80