Civic Intelligence

Meadows Mennonite Retirement Community Association

990 • Fiscal year 2020 • EIN 37-0791831

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

24588 Church StreetChenoa, IL 61726-9395

(773) 551-1111

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.07x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $13,748,471Liabilities 2010: $6,085,692Net Assets 2010: $7,662,7792010Assets 2011: $19,469,630Liabilities 2011: $11,163,298Net Assets 2011: $8,306,3322011Assets 2012: $25,564,402Liabilities 2012: $17,212,034Net Assets 2012: $8,352,3682012Assets 2013: $24,772,136Liabilities 2013: $16,577,849Net Assets 2013: $8,194,2872013Assets 2014: $25,587,326Liabilities 2014: $16,352,911Net Assets 2014: $9,234,4152014Assets 2015: $24,133,034Liabilities 2015: $15,233,129Net Assets 2015: $8,899,9052015Assets 2016: $24,982,039Liabilities 2016: $15,786,858Net Assets 2016: $9,195,1812016Assets 2017: $23,437,633Liabilities 2017: $15,565,021Net Assets 2017: $7,872,6122017Assets 2018: $9,152,195Liabilities 2018: $5,753,740Net Assets 2018: $3,398,4552018Assets 2019: $8,139,732Liabilities 2019: $7,162,358Net Assets 2019: $977,3742019Assets 2020: $5,199,311Liabilities 2020: $6,476,356Net Assets 2020: -$1,277,0452020Assets 2021: $5,240,574Liabilities 2021: $8,451,719Net Assets 2021: -$3,211,1452021

Highlighted filing

2020

Assets$5,199,311
Liabilities$6,476,356
Net Assets-$1,277,045

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,728,5212010Expenses 2011: $7,992,5542011Expenses 2012: $8,481,8832012Revenue 2013: $9,356,836Expenses 2013: $9,591,217Net Income 2013: -$234,3812013Revenue 2014: $11,670,731Expenses 2014: $10,724,203Net Income 2014: $946,5282014Revenue 2015: $11,698,634Expenses 2015: $12,032,544Net Income 2015: -$333,9102015Revenue 2016: $12,766,211Expenses 2016: $12,472,735Net Income 2016: $293,4762016Revenue 2017: $11,515,551Expenses 2017: $12,733,219Net Income 2017: -$1,217,6682017Revenue 2018: $7,385,109Expenses 2018: $11,832,571Net Income 2018: -$4,447,4622018Revenue 2019: $5,764,125Expenses 2019: $8,799,541Net Income 2019: -$3,035,4162019Revenue 2020: $3,121,310Expenses 2020: $5,110,246Net Income 2020: -$1,988,9362020Revenue 2021: $36,729Expenses 2021: $1,992,430Net Income 2021: -$1,955,7012021

Highlighted filing

2020

Revenue$3,121,310
Expenses$5,110,246
Net Income-$1,988,936
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.0
Gross Receipts
$3,121,310
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary DyckChairman
Paul WatkinsVice Chair
Brendon EndresDirector
Emilie ShoopDirector
Gary KeithDirector
Wayne HochstetDirector
Ben WeinschneiExec Director
Sharoan LewisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,121,310
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,988,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long term debt less current maturities$5,976,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Section B Part VI Line 12C

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.

Section B Part VI Line 15A

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

Part VI Line 15B

The salaries of other officers and key employees are determined by the CEO based on experience training education job performance longevity and comparison

Part VI Line 19

The organization does not make its governing documents conflict of interest policy financial statements available to the general public at this time

Filing and Contact Details

Filer

Filer Name
Meadows Mennon Ret Association
EIN
37-0791831
Address
24588 Church Street, CHENOA, IL 61726-9395

Signing Officer

Name
Ben Weinschneider
Title
Executive director
Signed
2021-09-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Ben Weinschneider
Formed
1919
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
89

Preparer

Firm
Robert J Fiedler CPA
Address
8716 S Utica Ave, EVERGREEN PARK, IL 60805
Preparer
Robert J Fiedler CPA
Phone
7084999746
Supplemental Narrative

Additional Explanations

Section B Line 11B

A copy of the 990 was provided to each member of the Board of Directors to discuss any objections prior to filing

Raw XML AppendixShowing 400 of 428 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/BOYAmt01777980
IRS990/AccountsReceivableGrp/BOYAmt01038775
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0God desires older persons to enjoy dignity respect love and care.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ben Weinschneider
IRS990/BooksInCareOfDetail/PhoneNum07735511111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024588 Church St
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHENOA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061726
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03092
IRS990/CashNonInterestBearingGrp/EOYAmt019570
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03878890
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03121310
IRS990/CYRevenuesLessExpensesAmt0-1988936
IRS990/CYSalariesCompEmpBnftPaidAmt01231356
IRS990/CYTotalExpensesAmt05110246
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03121310
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0585660
IRS990/DepreciationDepletionGrp/TotalAmt0585660
IRS990/Desc0Nursing home care
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05110246
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0136421
IRS990/FeesForServicesAccountingGrp/TotalAmt0136421
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0166745
IRS990/FeesForServicesLegalGrp/TotalAmt0166745
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0439800
IRS990/FeesForServicesManagementGrp/TotalAmt0439800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Gary Keith
IRS990/Form990PartVIISectionAGrp/PersonNm1Brendon Endres
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm3Emilie Shoop
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Dyck
IRS990/Form990PartVIISectionAGrp/PersonNm5Wayne Hochstet
IRS990/Form990PartVIISectionAGrp/PersonNm6Sharoan Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm7Ben Weinschnei
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03121310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0131101
IRS990/InsuranceGrp/TotalAmt0131101
IRS990/InterestGrp/ProgramServicesAmt0131351
IRS990/InterestGrp/TotalAmt0131351
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05636754
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05051094
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Minister to the elderly in the belief that God desires older persons to enjoy dignity respect love and care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0977374
IRS990/NetAssetsOrFundBalancesEOYAmt0-1277045
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0977374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1277045
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02053169
IRS990/OfficeExpensesGrp/TotalAmt02053169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01393410
IRS990/OtherAssetsTotalGrp/EOYAmt0128647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0435031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0435031
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0234643
IRS990/OtherExpensesGrp/TotalAmt0234643
IRS990/OtherLiabilitiesGrp/BOYAmt04884378
IRS990/OtherLiabilitiesGrp/EOYAmt05976356
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0734282
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt057077
IRS990/PayrollTaxesGrp/TotalAmt057077
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04966
IRS990/PensionPlanContributionsGrp/TotalAmt04966
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067701
IRS990/PrincipalOfficerNm0Ben Weinschneider
IRS990/PriorPeriodAdjustmentsAmt0-265483
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident Care Board
IRS990/ProgramServiceRevenueGrp/Desc1Other Op Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02900644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1220666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02900644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1220666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010010
IRS990/PYOtherExpensesAmt04933401
IRS990/PYProgramServiceRevenueAmt05652692
IRS990/PYRevenuesLessExpensesAmt0-3035416
IRS990/PYSalariesCompEmpBnftPaidAmt03866140
IRS990/PYTotalExpensesAmt08799541
IRS990/PYTotalRevenueAmt05764125
IRS990/ReconcilationRevenueExpnssAmt0-1988936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0977374
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1277045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0878491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01456919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03121310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05652692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09394727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011057742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011828107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041054578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045191
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt047374
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047544
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt042511497
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03121310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05754115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09462561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011466913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012706598
IRS990ScheduleA/Total509Grp/TotalAmt042511497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03121310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05764125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09466148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011484355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012768294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042604232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03042088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03042088
IRS990ScheduleD/EquipmentGrp/BookValueAmt01660190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01660190
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0321148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321148
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05976356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long term debt less current maturities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05051094
IRS990ScheduleD/TotalLiabilityAmt05976356
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 was provided to each member of the Board of Directors to discuss any objections prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2CEO'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/ExplanationTxt3The salaries of other officers and key employees are determined by the CEO based on experience training education job performance longevity and comparison
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not make its governing documents conflict of interest policy financial statements available to the general public at this time
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Section B Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Section B Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Section B Part VI Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ethelun C Burt Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Villas at Mercy Creek
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0376063782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1454195490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IndependenLiving
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AssistedLiving
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt024588 Church Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11501 Mercy Creek Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHENOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NORMAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061726
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd161761
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Intercompany account
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Intercompany account
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Ethelyn C Burt Trust
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Villas at Mercy Creek
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L O Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L O Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08139732
IRS990/TotalAssetsEOYAmt05199311
IRS990/TotalAssetsGrp/BOYAmt08139732
IRS990/TotalAssetsGrp/EOYAmt05199311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05110246
IRS990/TotalFunctionalExpensesGrp/TotalAmt05110246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07162358
IRS990/TotalLiabilitiesEOYAmt06476356
IRS990/TotalLiabilitiesGrp/BOYAmt07162358
IRS990/TotalLiabilitiesGrp/EOYAmt06476356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0977374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1277045
IRS990/TotalOtherProgSrvcRevenueAmt03121310
IRS990/TotalProgramServiceExpensesAmt05110246
IRS990/TotalProgramServiceRevenueAmt03121310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03121310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03121310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08139732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05199311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0500000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500000
IRS990/USAddress/AddressLine1Txt024588 Church Street
IRS990/USAddress/CityNm0CHENOA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061726
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW MEADOWSCOMMUNITIES ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings