Civic Intelligence

Meadows Mennonite Retirement Community Association

990 • Fiscal year 2017 • EIN 37-0791831

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.MEADOWSCOMMUNITIES.ORG

View Organization Page

24588 Church StreetChenoa, IL 61726

(309) 747-2702

Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.35x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$223,179

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

12th percentile

-6.2%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-9.8%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$23,437,633

Down $1,544,406 (-6.2%) from 2016

Net Assets

Down

$7,872,612

Down $1,322,569 (-14%) from 2016

Liabilities

Down

$15,565,021

Down $221,837 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$11,515,551

Down $1,250,660 (-9.8%) from 2016

Expenses

Up

$12,733,219

Up $260,484 (+2.1%) from 2016

Net Income

Down

-$1,217,668

Down $1,511,144 (-515%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30M$20M$10M$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

2017

Assets$23,437,633
Liabilities$15,565,021
Net Assets$7,872,612
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

2017

Revenue$11,515,551
Expenses$12,733,219
Net Income-$1,217,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$11,537,258
Mission and Program Overview

Mission

Minister to the elderly in the belief that god desires older persons to enjoy dignity, repect, love and care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,476,458$19,610,546▼ $865,912
Accounts Receivable$1,371,173$1,223,982▼ $147,191
Savings and Temporary Cash Investments$1,680,839$1,196,614▼ $484,225
Pledges and Grants Receivable-$98,000-
Prepaid Expenses and Deferred Charges$106,440$95,570▼ $10,870
Cash and Non-Interest-Bearing Accounts$2,415$2,435▲ $20
Total Assets$24,982,039$23,437,633▼ $1,544,406
Other Assets Total$1,344,714$1,210,486▼ $134,228
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,135,832$14,028,266▼ $107,566
Accounts Payable and Accrued Expenses$1,168,003$1,025,636▼ $142,367
Unsecured Notes Loans Payable$357,500$353,000▼ $4,500
Other Liabilities$103,040$124,378▲ $21,338
Deferred Revenue$10,108$23,089▲ $12,981
Escrow Account Liability$12,375$10,652▼ $1,723
Total Liabilities$15,786,858$15,565,021▼ $221,837
Net Assets / Fund Balance
Unrestricted Net Assets$7,726,026$6,531,474▼ $1,194,552
Temporarily Rstr Net Assets$1,202,506$1,074,489▼ $128,017
Permanently Rstr Net Assets$266,649$266,649→ $0
Total Net Assets Fund Balance$9,195,181$7,872,612▼ $1,322,569
Total Liabilities and Net Assets / Fund Balance$24,982,039$23,437,633▼ $1,544,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,662,003$10,481,230$27,143,233
Equipment$1,228,365$1,569,241$2,797,606
Other Land Buildings$576,672$613,407$1,190,079
Land$919,869-$919,869
Leasehold Improvements$223,637$210,955$434,592
Other Assets Org$169,249--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,335$6,378-$9,689$6,024
2016$7,052$7,115-$4,832$9,335
2015$4,542$3,402-$892$7,052
2014$3,635$2,379-$1,472$4,542
2013$3,873--$238$3,635
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay BiereChief Executive OfficerFT$203,221$19,958$223,179
Roger HaslerChief Financial OfficerFT$112,184$17,345$129,529
Nicole HibbardExecutive DirectorFT$63,942$10,046$73,988
Chris AndersenExecutive DirectorFT$48,339$1,971$50,310

Board Members and Trustees

NameTitle
Gary KeithChairperson
Mary DyckVice Chairperson
Emilie ShoopDirector
Paul WatkinsDirector
Ron HodelDirector
Tom KahleDirector
Wayne HochstetlerDirector
Sharon LawlisSecretary
Brandon EndressTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab Care Group INCTherapy ServicesPO BOX 503534, Saint Louis, MO 63150-3534$582,355
United Methodist Homes ServicesStaffing1415 WEST FOSTER AVE, Chicago, IL 60640$513,155
Duane Morris LLPAttorney30 SOUTH 17TH STREET, Philadelphia, PA 19103-4196$296,366
Pj HoerrConstruction107 N COMMERCE PLACE, Peoria, IL 61604$178,968
Tammy PeeblesCno820 SNOWBERRY RIDGE DR, O Fallon, MO 63366$129,690
Revenue and Support

Revenue Composition

Contributions and Grants
$409,171
Program Service Revenue
$11,057,742
Investment Income
$44,789
Other Revenue
$3,849
All Other Contributions
$383,740
Change in Net Assets
$-1,217,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,784,726
Salaries, Compensation, and Employee Benefits$5,948,493
Total Fundraising Expense$273,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,191,964$329,981$111,388$4,633,333
Depreciation Depletion$1,127,152--$1,127,152
All Other Expenses$702,660$283,368$80,075$1,066,103
Fees for Services Other$820,522$192,837$50,543$1,063,902
Office Expenses$587,803$64,733$12,952$665,488
Interest$420,222$163,501-$583,723
Other Employee Benefits$404,820$51,967$1,371$458,158
Current Officers, Directors, Trustees, and Key Employees-$455,875-$455,875
Payroll Taxes$306,021$58,548$9,482$374,051
Occupancy$367,021--$367,021
Fees for Services Legal$2,521$223,371-$225,892
Other Expenses$608,716$193,660-$193,660
Insurance$162,455$22,380$4,772$189,607
Fees for Services Accounting$900$40,747-$41,647
Conferences and Meetings$18,564$16,594$2,135$37,293
Pension Plan Contributions$24,152$2,399$525$27,076
Advertising-$487-$487
Total Functional Expenses$10,359,528$2,100,448$273,243$12,733,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trip Raffle$10,000$10,000-$10,000
Gospel Fest$8,086-$1,518-
Total Events$25,431$17,345$5,518$11,827
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Application Deposit$121,100
Auxillary Fund$3,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 was provided to each member of the board of directors for their review. The board of directors would discuss objections, if any at a meeting of the board of directors prior to filing the 990.”

Conflict of interest policy compliance Part VI line 12C

“The governing board performs periodic reviews during the november meeting of each year. Required for this review is a signed statement from each individual with governing board delegated powers stating their compliance with the conflict of interest policy. If the board has reasonable cause to believe a member has failed to disclose conflicts of interest, they shall investigate and take disciplinary and corrective action, if necessary.”

CEO executive director top management comp Part VI line 15A

“The ceos salary is determined by the board of directors. The salaries of other officers and key employees are determined by the ceo. All salaries are based upon experience, training, education, job performance, longevity within the organization, and in comparison with other salaries in organizations providing similar services.”

Other officer or key employee compensation Part VI line 15B

“The salaries of other officers and key employees are determined by the ceo. All salaries are based upon experience, training, education, job performance, longevity within the organization, and in comparison with other salaries in organizations providing similar services.”

Governing documents etc available to public Part VI line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Meadows Mennonite Retirement Community Association
EIN
37-0791831
Address
24588 CHURCH STREET, CHENOA, IL 61726

Signing Officer

Name
Roger Hasler
Title
Chief Financial
Phone
3097472702
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
410
Volunteers
144

Preparer

Firm
Phillips Salmi Associates LLC
Address
112 S Main St, Washington, IL 61571
Preparer
Lori Salmi
Phone
3094444909
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in beneficial interest in trust”

Financial Statement Notes

Escrow account liability (Part IV, line 2B)

“RESIDENT ACCOUNTS”

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization is organized as an illinois not-for-profit corporation and is exempt from federal taxation under section 501(c)(3) of the internal revenue code. The organization files a form 990 (return of organization exempt from income tax) annually. The organization believes it has support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements. Forms 990 filed by the organization are subject to examination by the internal revenue service (irs) up to three years from the extended due date of each return forms 990 filed by the organization are no longer subject to examination for the years 2013 and prior.”

Raw XML AppendixShowing 400 of 703 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/BOYAmt01168003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01025636
IRS990/AccountsReceivableGrp/BOYAmt01371173
IRS990/AccountsReceivableGrp/EOYAmt01223982
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MINISTER TO THE ELDERLY IN THE BELIEF THAT GOD DESIRES OLDER PERSONS TO ENJOY DIGNITY, REPECT, LOVE AND CARE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0487
IRS990/AdvertisingGrp/TotalAmt0487
IRS990/AllOtherContributionsAmt0383740
IRS990/AllOtherExpensesGrp/FundraisingAmt080075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0283368
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0702660
IRS990/AllOtherExpensesGrp/TotalAmt01066103
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROGER HASLER
IRS990/BooksInCareOfDetail/PhoneNum03097472702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024588 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHENOA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061726
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02415
IRS990/CashNonInterestBearingGrp/EOYAmt02435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0455875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0455875
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt02135
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016594
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018564
IRS990/ConferencesMeetingsGrp/TotalAmt037293
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0178968
IRS990/ContractorCompensationGrp/CompensationAmt1582355
IRS990/ContractorCompensationGrp/CompensationAmt2296366
IRS990/ContractorCompensationGrp/CompensationAmt3129690
IRS990/ContractorCompensationGrp/CompensationAmt4513155
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0107 N COMMERCE PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 503534
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt230 SOUTH 17TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3820 SNOWBERRY RIDGE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41415 WEST FOSTER AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PEORIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAINT LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3O FALLON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd061604
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1631503534
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2191034196
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd363366
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460640
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0PJ HOERR
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1REHAB CARE GROUP INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2DUANE MORRIS LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3TAMMY PEEBLES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4UNITED METHODIST HOMES SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2ATTORNEY
IRS990/ContractorCompensationGrp/ServicesDesc3CNO
IRS990/ContractorCompensationGrp/ServicesDesc4STAFFING
IRS990/ContriRptFundraisingEventAmt025431
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0409171
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044789
IRS990/CYOtherExpensesAmt06784726
IRS990/CYOtherRevenueAmt03849
IRS990/CYProgramServiceRevenueAmt011057742
IRS990/CYRevenuesLessExpensesAmt0-1217668
IRS990/CYSalariesCompEmpBnftPaidAmt05948493
IRS990/CYTotalExpensesAmt012733219
IRS990/CYTotalFundraisingExpenseAmt0273243
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011515551
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010108
IRS990/DeferredRevenueGrp/EOYAmt023089
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01127152
IRS990/DepreciationDepletionGrp/TotalAmt01127152
IRS990/Desc0NURSING HOME CARE WITH 33,541 PATIENT DAYS DURING 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0410
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt012375
IRS990/EscrowAccountLiabilityGrp/EOYAmt010652
IRS990/ExpenseAmt07814531
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040747
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt041647
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0223371
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02521
IRS990/FeesForServicesLegalGrp/TotalAmt0225892
IRS990/FeesForServicesOtherGrp/FundraisingAmt050543
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0192837
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0820522
IRS990/FeesForServicesOtherGrp/TotalAmt01063902
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121971
IRS990/Form990PartVIISectionAGrp/PersonNm0RON HODEL
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM KAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY DYCK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON ENDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm6WAYNE HOCHSTETLER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON LAWLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8EMILIE SHOOP
IRS990/Form990PartVIISectionAGrp/PersonNm9JAY BIERE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER HASLER
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE HIBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS ANDERSEN
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/ReportableCompFromOrgAmt9203221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1163942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1248339
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt025431
IRS990/FundraisingDirectExpensesAmt05518
IRS990/GainOrLossGrp/OtherAmt036714
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt052903
IRS990/GrossReceiptsAmt011537258
IRS990/GrossRentsGrp/RealAmt09197
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04772
IRS990/InsuranceGrp/ManagementAndGeneralAmt022380
IRS990/InsuranceGrp/ProgramServicesAmt0162455
IRS990/InsuranceGrp/TotalAmt0189607
IRS990/InterestGrp/ManagementAndGeneralAmt0163501
IRS990/InterestGrp/ProgramServicesAmt0420222
IRS990/InterestGrp/TotalAmt0583723
IRS990/InvestmentIncomeGrp/ExclusionAmt08075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08075
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012874833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020476458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019610546
IRS990/LandBldgEquipCostOrOtherBssAmt032485379
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016189
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, REPECT, LOVE AND CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014135832
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014028266
IRS990/NetAssetsOrFundBalancesBOYAmt09195181
IRS990/NetAssetsOrFundBalancesEOYAmt07872612
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036714
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5518
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09197
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07227
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0367021
IRS990/OccupancyGrp/TotalAmt0367021
IRS990/OfficeExpensesGrp/FundraisingAmt012952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064733
IRS990/OfficeExpensesGrp/ProgramServicesAmt0587803
IRS990/OfficeExpensesGrp/TotalAmt0665488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01344714
IRS990/OtherAssetsTotalGrp/EOYAmt01210486
IRS990/OtherChangesInNetAssetsAmt0-104901
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0458158
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2TEMP HELP
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0193660
IRS990/OtherExpensesGrp/ProgramServicesAmt0571333
IRS990/OtherExpensesGrp/ProgramServicesAmt142702
IRS990/OtherExpensesGrp/ProgramServicesAmt2608716
IRS990/OtherExpensesGrp/TotalAmt0571333
IRS990/OtherExpensesGrp/TotalAmt142702
IRS990/OtherExpensesGrp/TotalAmt2608716
IRS990/OtherExpensesGrp/TotalAmt3193660
IRS990/OtherLiabilitiesGrp/BOYAmt0103040
IRS990/OtherLiabilitiesGrp/EOYAmt0124378
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0170
IRS990/OtherRevenueTotalAmt0170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04191964
IRS990/OtherSalariesAndWagesGrp/TotalAmt04633333
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058548
IRS990/PayrollTaxesGrp/ProgramServicesAmt0306021
IRS990/PayrollTaxesGrp/TotalAmt0374051
IRS990/PensionPlanContributionsGrp/FundraisingAmt0525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02399
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024152
IRS990/PensionPlanContributionsGrp/TotalAmt027076
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0266649
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0266649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095570
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT CARE & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAREMEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ANCILLARY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04212007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13377138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2270343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43126881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04212007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13377138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2270343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43126881
IRS990/ProgSrvcAccomActy2Grp/Desc0MERCY CREEK IS A 63 UNIT ASSISTED LIVING COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02367855
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT RETIREMENT DUPLEXES PROVIDING 27 ELDERLY RESIDENTS WITH CONVENIENT ACCESS TO MEDICAL FACILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0878491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08655
IRS990/PYOtherExpensesAmt05536741
IRS990/PYOtherRevenueAmt050958
IRS990/PYProgramServiceRevenueAmt011828107
IRS990/PYRevenuesLessExpensesAmt0293476
IRS990/PYSalariesCompEmpBnftPaidAmt06935994
IRS990/PYTotalExpensesAmt012472735
IRS990/PYTotalRevenueAmt012766211
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1217668

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,437,633
Liabilities
$15,565,021
Net assets
$7,872,612
Revenue
$11,515,551
Expenses
$12,733,219
Net income
-$1,217,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.24$8.45$3.21$0.04$1.99$1.96
2020Detailed filing. Detailed filing data is available for this year.$5.20$6.48$1.28$3.12$5.11$1.99
2019Detailed filing. Detailed filing data is available for this year.$8.14$7.16$0.98$5.76$8.80$3.04
2018Detailed filing. Detailed filing data is available for this year.$9.15$5.75$3.40$7.39$11.8$4.45
2017Detailed filing. Detailed filing data is available for this year.$23.4$15.6$7.87$11.5$12.7$1.22
2016Detailed filing. Detailed filing data is available for this year.$25.0$15.8$9.20$12.8$12.5$0.29
2015Detailed filing. Detailed filing data is available for this year.$24.1$15.2$8.90$11.7$12.0$0.33
2014Detailed filing. Detailed filing data is available for this year.$25.6$16.4$9.23$11.7$10.7$0.95
2013Detailed filing. Detailed filing data is available for this year.$24.8$16.6$8.19$9.36$9.59$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$17.2$8.35$8.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$11.2$8.31$7.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$6.09$7.66$7.73