Civic Intelligence

Meadows Mennonite Retirement Community Association

990 • Fiscal year 2018 • EIN 37-0791831

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2021

Organization ProfileWWW MEADOWSCOMMUNITIES ORG

View Organization Page

24588 Church StreetChenoa, IL 61726

(773) 551-1111

Siviq Scores

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

Liabilities / Assets

81st percentile

0.63x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.78x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$9,152,195

Down $14,285,438 (-61%) from 2017

Net Assets

Down

$3,398,455

Down $4,474,157 (-57%) from 2017

Liabilities

Down

$5,753,740

Down $9,811,281 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin5th percentile

Revenue

Down

$7,385,109

Down $4,130,442 (-36%) from 2017

Expenses

Down

$11,832,571

Down $900,648 (-7.1%) from 2017

Net Income

Down

-$4,447,462

Down $3,229,794 (-265%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$9,152,195
Liabilities$5,753,740
Net Assets$3,398,455
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$7,385,109
Expenses$11,832,571
Net Income-$4,447,462
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2021
Return Version
2018v3.0
Gross Receipts
$7,385,109
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$19,610,546$6,255,513▼ $13,355,033
Savings and Temporary Cash Investments$1,196,614--
Accounts Receivable$1,223,982$1,186,899▼ $37,083
Pledges and Grants Receivable$98,000--
Cash and Non-Interest-Bearing Accounts$2,435$95,278▲ $92,843
Prepaid Expenses and Deferred Charges$95,570$51,013▼ $44,557
Total Assets$23,437,633$9,152,195▼ $14,285,438
Other Assets Total$1,210,486$1,563,492▲ $353,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,028,266--
Other Liabilities$124,378$4,407,679▲ $4,283,301
Accounts Payable and Accrued Expenses$1,025,636$1,346,061▲ $320,425
Unsecured Notes Loans Payable$353,000--
Deferred Revenue$23,089--
Escrow Account Liability$10,652--
Total Liabilities$15,565,021$5,753,740▼ $9,811,281
Net Assets / Fund Balance
Unrestricted Net Assets$6,531,474$2,102,105▼ $4,429,369
Temporarily Rstr Net Assets$1,074,489$1,296,350▲ $221,861
Permanently Rstr Net Assets$266,649--
Total Net Assets Fund Balance$7,872,612$3,398,455▼ $4,474,157
Total Liabilities and Net Assets / Fund Balance$23,437,633$9,152,195▼ $14,285,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,335,617-$5,335,617
Land$919,896-$919,896

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,024-▲ $1,290,326-$1,296,350
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
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$67,834
Program Service Revenue
$9,394,727
Investment Income
$-2,077,452
Other Revenue
$0
All Other Contributions
$67,834
Change in Net Assets
$-4,447,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,949,789
Other Expenses$5,882,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,247,234--$5,247,234
Fees for Services Other$1,672,281--$1,672,281
Depreciation Depletion$885,941--$885,941
Other Employee Benefits$702,555--$702,555
Other Expenses$665,836--$665,836
Interest$414,368--$414,368
Fees for Services Management$102,900--$102,900
Total Functional Expenses$11,832,571$0$0$11,832,571
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 curr maturit$3,577,407
Line of credit$500,000
Current maturities of long term$210,155
Due to related party$120,117
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

Governance Management & Disclosure Sec B Part VI Line 11B

“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 Sec B Part VI line 12

“The governing board performs periodic reviews during the Nov meeting each year Required for this review is a signed form stating their compliance Any deviation is investigated and disciplinary and corrective action taken if necessary.”

Section B Policies Part VI line 15A

“CEO's salary is determined by the Board of Directors Other officer and key employee salaries are determined by the CEO All salaries are based upon experience training job perform”

Other officer key employee compensation Part VI line 15B

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

Section C Disclosure Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Meadows Mennonite Retirement
EIN
37-0791831
Phone
7735511111
Address
24588 Church Street, CHENOA, IL 61726

Signing Officer

Name
Ben Weinschneider
Title
Executive director
Signed
2021-07-29
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
363

Preparer

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

Financial Statement Notes

Part X Line 2

“Current maturities of long term debt”

Part V Line 4

“Further the goals of the entity”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01196614
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income from various sources
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0878491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0768800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02378939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03587
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09394727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011057742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011828107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011387622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010815563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054483761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055092
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047374
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041697
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0105029
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0194270
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt056862700
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09462561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011466913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012706598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011642265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011584363
IRS990ScheduleA/Total509Grp/TotalAmt056862700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09466148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011484355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012768294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011698534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011694731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057112062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05335617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05335617
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06024
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01296350
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01290326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07052
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09335
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07052
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0892
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03635
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01472
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0919896
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0919896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1120117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23577407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current maturities of long term
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Long term debt less curr maturit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Line of credit
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Current maturities of long term debt
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Further the goals of the entity
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V Line 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06255513
IRS990ScheduleD/TotalLiabilityAmt04407679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing board performs periodic reviews during the Nov meeting each year Required for this review is a signed form stating their compliance Any deviation is investigated and disciplinary and corrective action taken if necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO's salary is determined by the Board of Directors Other officer and key employee salaries are determined by the CEO All salaries are based upon experience training job perform
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salaries of other officers and key employees are determined by the CEO All salaries are based on experience training education job performance longevity and comparison
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not make its governing documents conflict of interest policy and financial statements available to the general public at this time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governance Management & Disclosure Sec B Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of Interest policy compliance Sec B Part VI line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Section B Policies Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Section C Disclosure Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ethelyn C Burt Trust
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Villas at Mercy Creek
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0376063782
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1454195490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 C 3
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/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,152,195
Liabilities
$5,753,740
Net assets
$3,398,455
Revenue
$7,385,109
Expenses
$11,832,571
Net income
-$4,447,462
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