Civic Intelligence

Community Retirement Inc.

990 • Fiscal year 2017 • EIN 37-0794402

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 19, 2018

Organization ProfileWWW.EBERHARDTVILLAGE.COM
423 S Eberhardt DriveArthur, IL 61911-1224

(217) 543-2103

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.64x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,827,848

Up $1,211,042 (+22%) from 2016

Net Assets

Up

$3,502,827

Up $1,017,718 (+41%) from 2016

Liabilities

Up

$3,325,021

Up $193,324 (+6.2%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

Up

$5,206,575

Up $1,458,202 (+39%) from 2016

Expenses

Up

$4,182,867

Up $390,293 (+10%) from 2016

Net Income

Up

$1,023,708

Up $1,067,909 (+2416%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,414,911Liabilities 2010: $523,919Net Assets 2010: $1,890,9922010Assets 2011: $2,723,951Liabilities 2011: $588,824Net Assets 2011: $2,135,1272011Assets 2012: $2,661,805Liabilities 2012: $666,255Net Assets 2012: $1,995,5502012Assets 2013: $2,685,983Liabilities 2013: $807,001Net Assets 2013: $1,878,9822013Assets 2014: $3,224,922Liabilities 2014: $1,333,091Net Assets 2014: $1,891,8312014Assets 2015: $5,144,290Liabilities 2015: $2,607,209Net Assets 2015: $2,537,0812015Assets 2016: $5,616,806Liabilities 2016: $3,131,697Net Assets 2016: $2,485,1092016Assets 2017: $6,827,848Liabilities 2017: $3,325,021Net Assets 2017: $3,502,8272017Assets 2018: $7,110,404Liabilities 2018: $3,558,960Net Assets 2018: $3,551,4442018Assets 2019: $6,875,713Liabilities 2019: $3,438,091Net Assets 2019: $3,437,6222019Assets 2020: $7,179,964Liabilities 2020: $3,556,124Net Assets 2020: $3,623,8402020Assets 2021: $7,722,779Liabilities 2021: $3,584,299Net Assets 2021: $4,138,4802021Assets 2022: $7,466,443Liabilities 2022: $4,940,103Net Assets 2022: $2,526,3402022Assets 2023: $6,549,516Liabilities 2023: $5,936,709Net Assets 2023: $612,8072023Assets 2024: $4,447,441Liabilities 2024: $2,000,556Net Assets 2024: $2,446,8852024

Highlighted filing

2017

Assets$6,827,848
Liabilities$3,325,021
Net Assets$3,502,827
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,565,1502010Expenses 2011: $3,615,2902011Expenses 2012: $3,623,7832012Expenses 2013: $3,437,1402013Revenue 2014: $3,549,240Expenses 2014: $3,507,008Net Income 2014: $42,2322014Revenue 2015: $3,570,724Expenses 2015: $3,497,554Net Income 2015: $73,1702015Revenue 2016: $3,748,373Expenses 2016: $3,792,574Net Income 2016: -$44,2012016Revenue 2017: $5,206,575Expenses 2017: $4,182,867Net Income 2017: $1,023,7082017Revenue 2018: $4,183,055Expenses 2018: $4,112,872Net Income 2018: $70,1832018Revenue 2019: $4,381,677Expenses 2019: $4,477,403Net Income 2019: -$95,7262019Revenue 2020: $4,422,982Expenses 2020: $4,286,291Net Income 2020: $136,6912020Revenue 2021: $4,463,067Expenses 2021: $4,196,741Net Income 2021: $266,3262021Revenue 2022: $3,620,427Expenses 2022: $4,712,921Net Income 2022: -$1,092,4942022Revenue 2023: $3,993,442Expenses 2023: $5,906,975Net Income 2023: -$1,913,5332023Revenue 2024: $5,935,150Expenses 2024: $5,913,010Net Income 2024: $22,1402024

Highlighted filing

2017

Revenue$5,206,575
Expenses$4,182,867
Net Income$1,023,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$5,206,575
Mission and Program Overview

Mission

To provide skilled nursing care and intermediate resident care to the elderly.

To provide skilled nursing care and intermediate medical care to elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,616,103$3,104,167▼ $511,936
Land, Buildings, and Equipment, Net$1,438,279$3,046,622▲ $1,608,343
Loans From Officers Directors$282,018$288,019▲ $6,001
Savings and Temporary Cash Investments$234,688$139,749▼ $94,939
Inventories for Sale or Use$18,659$28,607▲ $9,948
Prepaid Expenses and Deferred Charges$12,616$24,703▲ $12,087
Cash and Non-Interest-Bearing Accounts$3,204$2,013▼ $1,191
Total Assets$5,616,806$6,827,848▲ $1,211,042
Other Assets Total$293,257$481,987▲ $188,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,005,005$2,046,181▲ $41,176
Accounts Payable and Accrued Expenses$744,872$887,735▲ $142,863
Other Liabilities$89,555$94,032▲ $4,477
Deferred Revenue$7,343$7,341▼ $2
Escrow Account Liability$2,904$1,713▼ $1,191
Total Liabilities$3,131,697$3,325,021▲ $193,324
Net Assets / Fund Balance
Unrestricted Net Assets$2,158,325$3,181,260▲ $1,022,935
Permanently Rstr Net Assets$311,805$305,815▼ $5,990
Temporarily Rstr Net Assets$14,979$15,752▲ $773
Total Net Assets Fund Balance$2,485,109$3,502,827▲ $1,017,718
Total Liabilities and Net Assets / Fund Balance$5,616,806$6,827,848▲ $1,211,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$979,293$6,510,899$7,490,192
Equipment$129,240$531,849$661,089
Land$1,685,084-$264,084
Other Land Buildings$253,005-$253,005
Leasehold Improvements$0$1,188$1,188
Other Assets Org$481,987--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Rick WegerPresident
John StewartVice President
Danny PowellBoard Member
Deborah FayBoard Member
Fred HelmuthBoard Member
Sam PettersheimBoard Member
Willis KuhnsBoard Member
Sue StoutSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,438,943
Program Service Revenue
$3,744,791
Investment Income
$0
Other Revenue
$22,841
All Other Contributions
$1,438,943
Change in Net Assets
$1,023,708

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$1,421,000Fair Market Value (FMV)
Total Noncash Contributions1$1,421,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,201,960
Other Expenses$1,980,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,693,956$238,487-$1,932,443
Fees for Services Other$630,559--$630,559
Office Expenses$253,352$23,208-$276,560
Payroll Taxes$128,965$18,157-$147,122
Other Employee Benefits$93,823$13,209-$107,032
Other Expenses$96,494$6,946-$103,440
All Other Expenses$97,529$1,034-$98,563
Interest$93,496--$93,496
Depreciation Depletion$83,948--$83,948
Fees for Services Accounting-$83,376-$83,376
Occupancy$56,347$8,759-$65,106
Insurance$48,363--$48,363
Information Technology$2,160$41,459-$43,619
Travel$10,913$4,745-$15,658
Pension Plan Contributions$13,467$1,896-$15,363
Advertising-$3,682-$3,682
Total Functional Expenses$3,411,266$771,601$0$4,182,867
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$282,018$288,019▲ $6,001
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$94,032
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, Part VI, Section A, Line 6

“There is one class of shareholder.”

Form 990, Part VI, Section A, Line 7A

“The shareholders elect members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was presented to board for approval before filing”

Form 990, Part VI, Section B, Line 12C

“In a small organization and village such as ours, administration and the board know all of the people that work for us and their relationships with those that provide and contract services with us. Dealing with potential: our policy dictates that all potential or actual conflicts are brought to the attention of the board president as soon as possible so that safeguards can be established to protect all parties. The president may bring them to all the board member's attention during a regular monthly board meeting for further discussion. Covered: all employees and board members, and close relatives and husbands and wife's of same. The level of determination of whether a conflict exits are made and reviewed by the administrator and/or board president. Restrictions are deemed to be appropriate depending on the particular situation. When the conflict is in the best interests of the organization, no or limited restrictions are applied. When the conflict is not in the best interest of the organization, the relationship is terminated with the organization or person in conflict.”

Form 990, Part VI, Section B, Line 15

“Other than the adminstrator, salaries and wages for the rest of our employees are determined by the administrator. These are included in the annual operating budget which is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statments are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Retirement Inc
EIN
37-0794402
Phone
2175432103
Address
423 S EBERHARDT DRIVE, ARTHUR, IL 61911-1224
Doing Business As
The Arthur Home

Signing Officer

Name
Rick Weger
Title
President
Phone
2175432103
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Weger
Formed
1962
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
146
Volunteers
42

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 115,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,718. Therapy services: program service expenses 514,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 514,841.”

FORM 990, PART XII, LINE 2C:

“The process is consistent with prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains savings accounts on behalf of certain nursing facility residents. The organization acts as trustee of these funds which are maintained for the personal use of those residents. The funds are expended at the direction of the residents.”

Raw XML AppendixShowing 400 of 594 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0744872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0887735
IRS990/AccountsReceivableGrp/BOYAmt03616103
IRS990/AccountsReceivableGrp/EOYAmt03104167
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SKILLED NURSING CARE AND INTERMEDIATE MEDICAL CARE TO ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03682
IRS990/AdvertisingGrp/TotalAmt03682
IRS990/AllOtherContributionsAmt01438943
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01034
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097529
IRS990/AllOtherExpensesGrp/TotalAmt098563
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LASHELLE PLANK
IRS990/BooksInCareOfDetail/PhoneNum02175432103
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0423 EBERHARDT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARTHUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061911
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03204
IRS990/CashNonInterestBearingGrp/EOYAmt02013
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01438943
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01980907
IRS990/CYOtherRevenueAmt022841
IRS990/CYProgramServiceRevenueAmt03744791
IRS990/CYRevenuesLessExpensesAmt01023708
IRS990/CYSalariesCompEmpBnftPaidAmt02201960
IRS990/CYTotalExpensesAmt04182867
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05206575
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt07343
IRS990/DeferredRevenueGrp/EOYAmt07341
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083948
IRS990/DepreciationDepletionGrp/TotalAmt083948
IRS990/Desc0COMMUNITY RETIREMENT INC OPERATES THE ARTHUR HOME, A NURSING HOME WHICH PROVIDES LICENSED SKILLED AND INTERMEDIATE MEDICAL CARE, PRIMARILY TO ELDERLY PATIENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE ARTHUR HOME
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0146
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt02904
IRS990/EscrowAccountLiabilityGrp/EOYAmt01713
IRS990/ExpenseAmt03411266
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt083376
IRS990/FeesForServicesAccountingGrp/TotalAmt083376
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0630559
IRS990/FeesForServicesOtherGrp/TotalAmt0630559
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK WEGER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED HELMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM PETTERSHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIS KUHNS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBORAH FAY
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05206575
IRS990/GrossRentsGrp/RealAmt01204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041459
IRS990/InformationTechnologyGrp/ProgramServicesAmt02160
IRS990/InformationTechnologyGrp/TotalAmt043619
IRS990/InsuranceGrp/ProgramServicesAmt048363
IRS990/InsuranceGrp/TotalAmt048363
IRS990/InterestGrp/ProgramServicesAmt093496
IRS990/InterestGrp/TotalAmt093496
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018659
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028607
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07043936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01438279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03046622
IRS990/LandBldgEquipCostOrOtherBssAmt010090558
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0282018
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0288019
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SKILLED NURSING CARE AND INTERMEDIATE RESIDENT CARE TO THE ELDERLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02005005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02046181
IRS990/NetAssetsOrFundBalancesBOYAmt02485109
IRS990/NetAssetsOrFundBalancesEOYAmt03502827
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01204
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5990
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01421000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08759
IRS990/OccupancyGrp/ProgramServicesAmt056347
IRS990/OccupancyGrp/TotalAmt065106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023208
IRS990/OfficeExpensesGrp/ProgramServicesAmt0253352
IRS990/OfficeExpensesGrp/TotalAmt0276560
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0293257
IRS990/OtherAssetsTotalGrp/EOYAmt0481987
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107032
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3ASSESSMENT FEES/TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1160266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26946
IRS990/OtherExpensesGrp/ProgramServicesAmt0107894
IRS990/OtherExpensesGrp/ProgramServicesAmt196494
IRS990/OtherExpensesGrp/TotalAmt0166377
IRS990/OtherExpensesGrp/TotalAmt1160266
IRS990/OtherExpensesGrp/TotalAmt2107894
IRS990/OtherExpensesGrp/TotalAmt3103440
IRS990/OtherLiabilitiesGrp/BOYAmt089555
IRS990/OtherLiabilitiesGrp/EOYAmt094032
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt012664
IRS990/OtherRevenueMiscGrp/ExclusionAmt18973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18973
IRS990/OtherRevenueTotalAmt021637
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01693956
IRS990/OtherSalariesAndWagesGrp/TotalAmt01932443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018157
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128965
IRS990/PayrollTaxesGrp/TotalAmt0147122
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013467
IRS990/PensionPlanContributionsGrp/TotalAmt015363
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0311805
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0305815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024703
IRS990/PrincipalOfficerNm0RICK WEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0NET SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/Desc2BAD DEBT RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03500759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03500759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt01735739
IRS990/PYOtherRevenueAmt028456
IRS990/PYProgramServiceRevenueAmt03688253
IRS990/PYRevenuesLessExpensesAmt0-44201
IRS990/PYSalariesCompEmpBnftPaidAmt02056835
IRS990/PYTotalExpensesAmt03792574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03748373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01023708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01204
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03744791
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2012 AMOUNT: $ 29,466. 2013 AMOUNT: $ 4,222. 2014 AMOUNT: $ 759. TRANSPORTATION - 2013 AMOUNT: $ 21,829. 2014 AMOUNT: $ 1,113. 2015 AMOUNT: $ 17,381. 2016 AMOUNT: $ 12,664. MEALS - 2013 AMOUNT: $ 7,656. 2014 AMOUNT: $ 3,864. 2015 AMOUNT: $ 8,541. 2016 AMOUNT: $ 8,973. ACTIVITY - 2013 AMOUNT: $ 6,473. 2014 AMOUNT: $ 2,712. EQUIPMENT RENTAL - 2015 AMOUNT: $ 1,140.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01438943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01499810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013681
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03744791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03688253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03544827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03499046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03204114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017681031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019324
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt021637
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029466
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0126793
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47900
IRS990ScheduleA/PublicSupportPY509Pct00.44270
IRS990ScheduleA/PublicSupportTotal509Amt09256676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01927213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02253395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01893296
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02103485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01746776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09924165
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01927213
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02253395
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01893296
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02103485
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01746776
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt09924165
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05183734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03719899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03559242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03506905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03211061
IRS990ScheduleA/Total509Grp/TotalAmt019180841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05206575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03748373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03570682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03547120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03254208
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019326958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0979293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06510899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07490192
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0661089
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt01685084
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01421000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264084
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0481987
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM EBERHARDT VILLAGE (INTERCOMPANY)

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
$6,827,848
Liabilities
$3,325,021
Net assets
$3,502,827
Revenue
$5,206,575
Expenses
$4,182,867
Net income
$1,023,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$2.00$2.45$5.94$5.91$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$5.94$0.61$3.99$5.91$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$4.94$2.53$3.62$4.71$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$3.58$4.14$4.46$4.20$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.18$3.56$3.62$4.42$4.29$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$3.44$3.44$4.38$4.48$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$3.56$3.55$4.18$4.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.83$3.33$3.50$5.21$4.18$1.02
2016Detailed filing. Detailed filing data is available for this year.$5.62$3.13$2.49$3.75$3.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.14$2.61$2.54$3.57$3.50$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.22$1.33$1.89$3.55$3.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.81$1.88$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.67$2.00$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.59$2.14$3.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.52$1.89$3.57