Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2020 • EIN 37-0791831
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$5,199,311
Down $2,940,421 (-36%) from 2019
Net Assets
Down-$1,277,045
Down $2,254,419 (-231%) from 2019
Liabilities
Down$6,476,356
Down $686,002 (-9.6%) from 2019
Revenue
Down$3,121,310
Down $2,642,815 (-46%) from 2019
Expenses
Down$5,110,246
Down $3,689,295 (-42%) from 2019
Net Income
Up-$1,988,936
Up $1,046,480 (+34%) from 2019
Minister to the elderly in the belief that god desires older persons to enjoy dignity, repect, love and care
God desires older persons to enjoy dignity respect love and care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,636,754 | $5,051,094 | ▼ $585,660 |
| Accounts Receivable | $1,038,775 | - | - |
| Prepaid Expenses and Deferred Charges | $67,701 | - | - |
| Cash and Non-Interest-Bearing Accounts | $3,092 | $19,570 | ▲ $16,478 |
| Rtn Earn Endowment Incm Other Fnds | $977,374 | $-1,277,045 | ▼ $2,254,419 |
| Total Assets | $8,139,732 | $5,199,311 | ▼ $2,940,421 |
| Other Assets Total | $1,393,410 | $128,647 | ▼ $1,264,763 |
| Liabilities | |||
| Other Liabilities | $4,884,378 | $5,976,356 | ▲ $1,091,978 |
| Accounts Payable and Accrued Expenses | $1,777,980 | - | - |
| Unsecured Notes Loans Payable | $500,000 | $500,000 | → $0 |
| Total Liabilities | $7,162,358 | $6,476,356 | ▼ $686,002 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $977,374 | $-1,277,045 | ▼ $2,254,419 |
| Total Net Assets Fund Balance | $977,374 | $-1,277,045 | ▼ $2,254,419 |
| Total Liabilities and Net Assets / Fund Balance | $8,139,732 | $5,199,311 | ▼ $2,940,421 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,042,088 | - | $3,042,088 |
| Equipment | $1,660,190 | - | $1,660,190 |
| Land | $321,148 | - | $321,148 |
| Other Land Buildings | $27,668 | - | $27,668 |
| Name | Title |
|---|---|
| Mary Dyck | Chairman |
| Paul Watkins | Vice Chair |
| Brendon Endres | Director |
| Emilie Shoop | Director |
| Gary Keith | Director |
| Wayne Hochstet | Director |
| Ben Weinschnei | Exec Director |
| Sharoan Lewis | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,878,890 |
| Salaries, Compensation, and Employee Benefits | $1,231,356 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $2,053,169 | - | - | $2,053,169 |
| Other Salaries and Wages | $734,282 | - | - | $734,282 |
| Depreciation Depletion | $585,660 | - | - | $585,660 |
| Fees for Services Management | $439,800 | - | - | $439,800 |
| Other Employee Benefits | $435,031 | - | - | $435,031 |
| Other Expenses | $234,643 | - | - | $234,643 |
| Fees for Services Legal | $166,745 | - | - | $166,745 |
| Fees for Services Accounting | $136,421 | - | - | $136,421 |
| Interest | $131,351 | - | - | $131,351 |
| Insurance | $131,101 | - | - | $131,101 |
| Payroll Taxes | $57,077 | - | - | $57,077 |
| Pension Plan Contributions | $4,966 | - | - | $4,966 |
| Total Functional Expenses | $5,110,246 | $0 | $0 | $5,110,246 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long term debt less current maturities | $5,976,356 |
“The governing board performs periodic reviews during the November meeting eac year. Required for this review is a signed form stating their compliance. ANy deviation is investigated and corrective action taken.”
“CEO's salary is dsetermined by the Board of Directors. The salaries of officers and key employees are determined by the CEO based on experience training and job performance”
“The salaries of other officers and key employees are determined by the CEO based on experience training education job performance longevity and comparison”
“The organization does not make its governing documents conflict of interest policy financial statements available to the general public at this time”
“A copy of the 990 was provided to each member of the Board of Directors to discuss any objections prior to filing”
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 | 1777980 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1038775 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | God desires older persons to enjoy dignity respect love and care. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ben Weinschneider |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7735511111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24588 Church St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHENOA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61726 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3092 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3878890 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3121310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1988936 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1231356 |
| IRS990/CYTotalExpensesAmt | 0 | 5110246 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3121310 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 585660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 585660 |
| IRS990/Desc | 0 | Nursing home care |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 89 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5110246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 136421 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 136421 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 166745 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 166745 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 439800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 439800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gary Keith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brendon Endres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Paul Watkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Emilie Shoop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mary Dyck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Wayne Hochstet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sharoan Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ben Weinschnei |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3121310 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 131101 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 131101 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 131351 |
| IRS990/InterestGrp/TotalAmt | 0 | 131351 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5636754 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5051094 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Minister to the elderly in the belief that God desires older persons to enjoy dignity respect love and care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 977374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1277045 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 977374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1277045 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2053169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2053169 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1393410 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 128647 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 435031 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 435031 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 234643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 234643 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4884378 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5976356 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 734282 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 734282 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57077 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57077 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4966 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4966 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67701 |
| IRS990/PrincipalOfficerNm | 0 | Ben Weinschneider |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -265483 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident Care Board |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Op Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2900644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 220666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2900644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 220666 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 101423 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10010 |
| IRS990/PYOtherExpensesAmt | 0 | 4933401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5652692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3035416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3866140 |
| IRS990/PYTotalExpensesAmt | 0 | 8799541 |
| IRS990/PYTotalRevenueAmt | 0 | 5764125 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1988936 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 977374 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -1277045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 409171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 878491 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1456919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10010 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3587 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 45191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3121310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5652692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9394727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11057742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11828107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 41054578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 45191 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47374 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 47544 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 42511497 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3121310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5754115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9462561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11466913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12706598 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 42511497 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5764125 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9466148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11484355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12768294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 42604232 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3042088 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3042088 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1660190 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1660190 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 321148 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 321148 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27668 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5976356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Long term debt less current maturities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5051094 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5976356 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 was provided to each member of the Board of Directors to discuss any objections prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing board performs periodic reviews during the November meeting eac year. Required for this review is a signed form stating their compliance. ANy deviation is investigated and corrective action taken. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CEO's salary is dsetermined by the Board of Directors. The salaries of officers and key employees are determined by the CEO based on experience training and job performance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The salaries of other officers and key employees are determined by the CEO based on experience training education job performance longevity and comparison |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization does not make its governing documents conflict of interest policy financial statements available to the general public at this time |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Section B Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Section B Part VI Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Section B Part VI Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 19 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Villas at Mercy Creek |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 454195490 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501c3 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | IL |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | AssistedLiving |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 10 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1501 Mercy Creek Drive |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | CHENOA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | NORMAL |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | IL |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 61761 |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Intercompany account |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Intercompany account |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Ethelyn C Burt Trust |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Villas at Mercy Creek |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | L O Q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | L O Q |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 5199311 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8139732 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5199311 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 89 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5110246 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5110246 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7162358 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6476356 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7162358 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6476356 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 977374 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -1277045 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 3121310 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5110246 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3121310 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3121310 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3121310 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8139732 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5199311 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 500000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 500000 |
| IRS990/USAddress/AddressLine1Txt | 0 | 24588 Church Street |
| IRS990/USAddress/CityNm | 0 | CHENOA |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 61726 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW MEADOWSCOMMUNITIES ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.