Civic Intelligence

Fairview Haven Inc.

990 • Fiscal year 2015 • EIN 37-0814781

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 09, 2015

Organization Profilefairviewhaven.org

View Organization Page

605 N Fourth StFairbury, IL 61739

(815) 692-2572

Siviq Scores

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

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

6.4%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-8.1%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,992,751

Up $302,190 (+6.4%) from 2014

Net Assets

Up

$4,712,530

Up $326,984 (+7.5%) from 2014

Liabilities

Down

$280,221

Down $24,794 (-8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin58th percentile

Revenue

Down

$6,285,698

Down $552,837 (-8.1%) from 2014

Expenses

Up

$5,958,313

Up $638,392 (+12%) from 2014

Net Income

Down

$327,385

Down $1,191,229 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,811,681Liabilities 2010: $345,669Net Assets 2010: $2,466,0122010Assets 2012: $2,957,704Liabilities 2012: $310,374Net Assets 2012: $2,647,3302012Assets 2013: $3,119,931Liabilities 2013: $252,739Net Assets 2013: $2,867,1922013Assets 2014: $4,690,561Liabilities 2014: $305,015Net Assets 2014: $4,385,5462014Assets 2015: $4,992,751Liabilities 2015: $280,221Net Assets 2015: $4,712,5302015Assets 2016: $5,058,393Liabilities 2016: $326,366Net Assets 2016: $4,732,0272016Assets 2017: $7,278,495Liabilities 2017: $358,667Net Assets 2017: $6,919,8282017Assets 2018: $8,525,028Liabilities 2018: $745,853Net Assets 2018: $7,779,1752018Assets 2019: $8,481,334Liabilities 2019: $553,200Net Assets 2019: $7,928,1342019Assets 2020: $10,089,583Liabilities 2020: $1,814,167Net Assets 2020: $8,275,4162020Assets 2021: $10,042,766Liabilities 2021: $1,062,797Net Assets 2021: $8,979,9692021Assets 2022: $8,895,719Liabilities 2022: $478,463Net Assets 2022: $8,417,2562022Assets 2023: $11,195,183Liabilities 2023: $2,763,854Net Assets 2023: $8,431,3292023Assets 2024: $12,370,611Liabilities 2024: $2,948,637Net Assets 2024: $9,421,9742024Assets 2025: $13,105,956Liabilities 2025: $2,589,452Net Assets 2025: $10,516,5042025

Highlighted filing

2015

Assets$4,992,751
Liabilities$280,221
Net Assets$4,712,530
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,844,2972010Expenses 2012: $5,135,2562012Expenses 2013: $5,131,3712013Revenue 2014: $6,838,535Expenses 2014: $5,319,921Net Income 2014: $1,518,6142014Revenue 2015: $6,285,698Expenses 2015: $5,958,313Net Income 2015: $327,3852015Revenue 2016: $6,344,128Expenses 2016: $6,292,563Net Income 2016: $51,5652016Revenue 2017: $8,422,552Expenses 2017: $6,235,979Net Income 2017: $2,186,5732017Revenue 2018: $7,290,539Expenses 2018: $6,449,338Net Income 2018: $841,2012018Revenue 2019: $7,311,352Expenses 2019: $7,172,093Net Income 2019: $139,2592019Revenue 2020: $8,098,442Expenses 2020: $7,761,110Net Income 2020: $337,3322020Revenue 2021: $9,442,004Expenses 2021: $8,737,451Net Income 2021: $704,5532021Revenue 2022: $8,163,058Expenses 2022: $8,720,290Net Income 2022: -$557,2322022Revenue 2023: $9,289,784Expenses 2023: $9,253,283Net Income 2023: $36,5012023Revenue 2024: $10,089,774Expenses 2024: $9,099,129Net Income 2024: $990,6452024Revenue 2025: $10,939,726Expenses 2025: $9,845,196Net Income 2025: $1,094,5302025

Highlighted filing

2015

Revenue$6,285,698
Expenses$5,958,313
Net Income$327,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v6.0
Gross Receipts
$6,294,165
Mission and Program Overview

Mission

An Apostolic Christian community where choice is valued, growth is encouraged and life abounds

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,038,120$2,223,716▲ $185,596
Savings and Temporary Cash Investments$536,941$1,376,115▲ $839,174
Investments Program Related$615,693$620,552▲ $4,859
Cash and Non-Interest-Bearing Accounts$1,166,627$389,439▼ $777,188
Accounts Receivable$310,948$349,048▲ $38,100
Prepaid Expenses and Deferred Charges$22,232$33,881▲ $11,649
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$4,690,561$4,992,751▲ $302,190
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$305,015$280,221▼ $24,794
Total Liabilities$305,015$280,221▼ $24,794
Net Assets / Fund Balance
Unrestricted Net Assets$4,385,546$4,712,530▲ $326,984
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,385,546$4,712,530▲ $326,984
Total Liabilities and Net Assets / Fund Balance$4,690,561$4,992,751▲ $302,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,952,654$2,239,878$4,192,532
Equipment$145,560$1,184,763$1,330,323
Other Land Buildings$59,821$108,645$168,466
Leasehold Improvements$41,432$99,531$140,963
Land$24,249-$24,249
Investment Program Related Org$620,552--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Jerry KaisnerPresident
Eric KaebVice President
Duane WalterTrustee
Kevin SchafferTrustee
Mark WaldbeserTrustee
Neil BahlerTrustee
Nelson ZehrTrustee
Richard WengerSecretary
Rod SteffenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,331
Program Service Revenue
$5,682,769
Investment Income
$13,506
Other Revenue
$-908
All Other Contributions
$478,824
Change in Net Assets
$327,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,933,406
Other Expenses$2,024,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,181,186$0$0$3,181,186
Other Employee Benefits$466,642$0$0$466,642
Other Expenses$409,597$0$0$409,597
Occupancy$306,713$0$0$306,713
Payroll Taxes$230,318$0$0$230,318
Depreciation Depletion$187,445$0$0$187,445
Office Expenses$104,481$0$0$104,481
Insurance$70,620$0$0$70,620
Pension Plan Contributions$55,260$0$0$55,260
All Other Expenses$43,110$0$0$43,110
Fees for Services Other$28,916$0$0$28,916
Information Technology$21,774$0$0$21,774
Travel$12,230$0$0$12,230
Conferences and Meetings$9,086$0$0$9,086
Advertising$3,898$0$0$3,898
Total Functional Expenses$5,958,313$0$0$5,958,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,526
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest of Sharing$111,507$0$5,526$-5,526
Total Events$111,507$0$5,526$-5,526
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
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Board of Directors shall have 9 members, consisting of 3 members from each of the following sponsoring Apostolic Christian Churches: Forrest, Fairbury and Cissna Park.”

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

“All regular elections to replace those members whose terms have expired and all elections to fill any vacancies shall be held and conducted in the following manner: The Board members of the sponsoring church, which church shall replace one member or which needs to fill a vacancy from said church, and the minister on the policy advisory committee from such church shall serve as a nomination committee for the church. The nominating committee shall nominate not less than two, no more than four nominees, which nominees shall be presented to the respective elder of the church which is electing such member. Following approval of the nominees by the respective elder, the sponsoring church shall elect a brother from the nominations which brother shall be seated on the Board at the annual meeting.”

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

“The 990 is reviewed by the Administrator and Assistant Administrator.”

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

“The conflict of interest policy was recently implemented. The organization plans to annually review the policy and each Board member and executive employee will sign a conflict of interest form.”

Form 990, Part VI, Section B, Line 15

“The Board annually reviews the Administrator and determines wage adjustments.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fairview Haven Inc
EIN
37-0814781
Phone
8156922572
Address
605 N Fourth St, Fairbury, IL 61739

Signing Officer

Name
Richard Plattner
Title
Administrator
Phone
8156922572
Signed
2015-12-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Plattner
Formed
1961
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
196
Volunteers
75

Preparer

Firm
Templin Healthcare Accounting Services LLP
Address
PO Box 9, Dunlap, IL 61525
Preparer
Larry Templin
Phone
6303612868
Raw XML AppendixShowing 400 of 728 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/BOYAmt0305015
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0280221
IRS990/AccountsReceivableGrp/BOYAmt0310948
IRS990/AccountsReceivableGrp/EOYAmt0349048
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0An Apostolic Christian community where choice is valued, growth is encouraged and life abounds
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03898
IRS990/AdvertisingGrp/TotalAmt03898
IRS990/AllOtherContributionsAmt0478824
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043110
IRS990/AllOtherExpensesGrp/TotalAmt043110
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dave Blunier
IRS990/BooksInCareOfDetail/PhoneNum08156922572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 N Fourth St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fairbury
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061739
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01166627
IRS990/CashNonInterestBearingGrp/EOYAmt0389439
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09086
IRS990/ConferencesMeetingsGrp/TotalAmt09086
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0111507
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0590331
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013506
IRS990/CYOtherExpensesAmt02024907
IRS990/CYOtherRevenueAmt0-908
IRS990/CYProgramServiceRevenueAmt05682769
IRS990/CYRevenuesLessExpensesAmt0327385
IRS990/CYSalariesCompEmpBnftPaidAmt03933406
IRS990/CYTotalExpensesAmt05958313
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06285698
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0187445
IRS990/DepreciationDepletionGrp/TotalAmt0187445
IRS990/Desc0Fairview Haven is a retirement community serving 63 skilled and/or intermediate need residents, 13 assisted living units and 18 independent living units. Fairview Haven also is the owner of a non-profit organization that owns and operates an age restricted condominium complex. We nurture choice, growth and life for an elderly population in the later years of their life, providing care to those who can no longer care for themselves.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0196
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05958313
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028916
IRS990/FeesForServicesOtherGrp/TotalAmt028916
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0Duane Walter
IRS990/Form990PartVIISectionAGrp/PersonNm1Neil Bahler
IRS990/Form990PartVIISectionAGrp/PersonNm2Nelson Zehr
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Waldbeser
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Schaffer
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerry Kaisner
IRS990/Form990PartVIISectionAGrp/PersonNm6Eric Kaeb
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Wenger
IRS990/Form990PartVIISectionAGrp/PersonNm8Rod Steffen
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/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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0111507
IRS990/FundraisingDirectExpensesAmt05526
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06294165
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt02700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt021774
IRS990/InformationTechnologyGrp/TotalAmt021774
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt070620
IRS990/InsuranceGrp/TotalAmt070620
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013506
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0615693
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0620552
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03632817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02038120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02223716
IRS990/LandBldgEquipCostOrOtherBssAmt05856533
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt02941
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0An Apostolic Christian community where choice is valued, growth is encouraged and life abounds
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04385546
IRS990/NetAssetsOrFundBalancesEOYAmt04712530
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5526
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-241
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-241
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0306713
IRS990/OccupancyGrp/TotalAmt0306713
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104481
IRS990/OfficeExpensesGrp/TotalAmt0104481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0466642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466642
IRS990/OtherExpensesGrp/Desc0Contract Therapy and Labor
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/Desc2Food Purchases
IRS990/OtherExpensesGrp/Desc3Nursing, Supplies and Assisted Living
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0438384
IRS990/OtherExpensesGrp/ProgramServicesAmt1160643
IRS990/OtherExpensesGrp/ProgramServicesAmt2228010
IRS990/OtherExpensesGrp/ProgramServicesAmt3409597
IRS990/OtherExpensesGrp/TotalAmt0438384
IRS990/OtherExpensesGrp/TotalAmt1160643
IRS990/OtherExpensesGrp/TotalAmt2228010
IRS990/OtherExpensesGrp/TotalAmt3409597
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03181186
IRS990/OtherSalariesAndWagesGrp/TotalAmt03181186
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230318
IRS990/PayrollTaxesGrp/TotalAmt0230318
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055260
IRS990/PensionPlanContributionsGrp/TotalAmt055260
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033881
IRS990/PrincipalOfficerNm0Richard Plattner
IRS990/PriorPeriodAdjustmentsAmt0-401
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0Skilled Nursing
IRS990/ProgramServiceRevenueGrp/Desc1Assisted Living
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04976973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1648794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04976973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1648794
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01919943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04729
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01723988
IRS990/PYOtherRevenueAmt0-6383
IRS990/PYProgramServiceRevenueAmt04920246
IRS990/PYRevenuesLessExpensesAmt01518614
IRS990/PYSalariesCompEmpBnftPaidAmt03595933
IRS990/PYTotalExpensesAmt05319921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06838535
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0327385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0-241
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,992,751
Liabilities
$280,221
Net assets
$4,712,530
Revenue
$6,285,698
Expenses
$5,958,313
Net income
$327,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.1$2.59$10.5$10.9$9.85$1.09
2024Detailed filing. Detailed filing data is available for this year.$12.4$2.95$9.42$10.1$9.10$0.99
2023Detailed filing. Detailed filing data is available for this year.$11.2$2.76$8.43$9.29$9.25$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.90$0.48$8.42$8.16$8.72$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$1.06$8.98$9.44$8.74$0.70
2020Detailed filing. Detailed filing data is available for this year.$10.1$1.81$8.28$8.10$7.76$0.34
2019Detailed filing. Detailed filing data is available for this year.$8.48$0.55$7.93$7.31$7.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$8.53$0.75$7.78$7.29$6.45$0.84
2017Detailed filing. Detailed filing data is available for this year.$7.28$0.36$6.92$8.42$6.24$2.19
2016Detailed filing. Detailed filing data is available for this year.$5.06$0.33$4.73$6.34$6.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.28$4.71$6.29$5.96$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.31$4.39$6.84$5.32$1.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.25$2.87$5.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.31$2.65$5.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.35$2.47$4.84