Civic Intelligence

Golden Good Shepherd Home

EIN 37-0843671 • 501(c)3 • Golden, IL

Profile

Long-term medical care

101 Prairie Mills RoadGolden, IL 62339

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,269,154

Up $348,095 (+12%) from 2023

Liabilities

Up

$247,756

Up $18,184 (+7.9%) from 2023

Net Assets

Up

$3,021,398

Up $329,911 (+12%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin21st percentile

Revenue

Down

$3,776,720

Down $384,423 (-9.2%) from 2023

Expenses

Down

$3,507,261

Down $44,931 (-1.3%) from 2023

Net Income

Down

$269,459

Down $339,492 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,324,777Liabilities 2011: $123,242Net Assets 2011: $1,201,5352011Assets 2012: $1,406,903Liabilities 2012: $175,850Net Assets 2012: $1,231,0532012Assets 2013: $1,388,027Liabilities 2013: $162,078Net Assets 2013: $1,225,9492013Assets 2014: $1,922,729Liabilities 2014: $490,369Net Assets 2014: $1,432,3602014Assets 2015: $1,760,583Liabilities 2015: $524,601Net Assets 2015: $1,235,9822015Assets 2016: $1,868,874Liabilities 2016: $537,946Net Assets 2016: $1,330,9282016Assets 2017: $1,701,857Liabilities 2017: $431,502Net Assets 2017: $1,270,3552017Assets 2018: $2,002,518Liabilities 2018: $414,530Net Assets 2018: $1,587,9882018Assets 2019: $2,068,353Liabilities 2019: $379,515Net Assets 2019: $1,688,8382019Assets 2020: $2,451,375Liabilities 2020: $427,184Net Assets 2020: $2,024,1912020Assets 2021: $2,586,666Liabilities 2021: $477,144Net Assets 2021: $2,109,5222021Assets 2022: $2,285,746Liabilities 2022: $222,341Net Assets 2022: $2,063,4052022Assets 2023: $2,921,059Liabilities 2023: $229,572Net Assets 2023: $2,691,4872023Assets 2024: $3,269,154Liabilities 2024: $247,756Net Assets 2024: $3,021,3982024

Highlighted filing

2024

Assets$3,269,154
Liabilities$247,756
Net Assets$3,021,398
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,190,3422011Expenses 2012: $2,352,2022012Expenses 2013: $2,418,2712013Revenue 2014: $2,625,794Expenses 2014: $2,602,743Net Income 2014: $23,0512014Revenue 2015: $2,510,421Expenses 2015: $2,722,198Net Income 2015: -$211,7772015Revenue 2016: $2,900,249Expenses 2016: $2,815,304Net Income 2016: $84,9452016Revenue 2017: $2,335,223Expenses 2017: $2,395,796Net Income 2017: -$60,5732017Revenue 2018: $3,055,895Expenses 2018: $2,503,291Net Income 2018: $552,6042018Revenue 2019: $2,955,803Expenses 2019: $2,872,027Net Income 2019: $83,7762019Revenue 2020: $3,063,628Expenses 2020: $2,741,401Net Income 2020: $322,2272020Revenue 2021: $2,449,033Expenses 2021: $2,705,067Net Income 2021: -$256,0342021Revenue 2022: $2,689,952Expenses 2022: $3,002,478Net Income 2022: -$312,5262022Revenue 2023: $4,161,143Expenses 2023: $3,552,192Net Income 2023: $608,9512023Revenue 2024: $3,776,720Expenses 2024: $3,507,261Net Income 2024: $269,4592024

Highlighted filing

2024

Revenue$3,776,720
Expenses$3,507,261
Net Income$269,459
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,269,154
Liabilities
$247,756
Net assets
$3,021,398
Revenue
$3,776,720
Expenses
$3,507,261
Net income
$269,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.25$3.02$3.78$3.51$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.23$2.69$4.16$3.55$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.22$2.06$2.69$3.00$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.48$2.11$2.45$2.71$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.43$2.02$3.06$2.74$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.38$1.69$2.96$2.87$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.41$1.59$3.06$2.50$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.43$1.27$2.34$2.40$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.54$1.33$2.90$2.82$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.52$1.24$2.51$2.72$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.49$1.43$2.63$2.60$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.16$1.23$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.18$1.23$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.12$1.20$2.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Dec 28, 2022
Return Version
2021v4.1
Gross Receipts
$2,689,952
Mission and Program Overview

Mission

Long-term medical care

To provide elder care for the community. Long-term medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,109,522$2,063,405▼ $46,117
Land, Buildings, and Equipment, Net$997,759$1,049,671▲ $51,912
Savings and Temporary Cash Investments$527,234$543,696▲ $16,462
Accounts Receivable$503,115$396,399▼ $106,716
Investments in Publicly Traded Securities$259,399$217,600▼ $41,799
Cash and Non-Interest-Bearing Accounts$273,787$55,610▼ $218,177
Prepaid Expenses and Deferred Charges$21,372$18,770▼ $2,602
Inventories for Sale or Use$4,000$4,000→ $0
Total Assets$2,586,666$2,285,746▼ $300,920
Liabilities
Accounts Payable and Accrued Expenses$477,144$222,341▼ $254,803
Total Liabilities$477,144$222,341▼ $254,803
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,109,522$2,063,405▼ $46,117
Total Liabilities and Net Assets / Fund Balance$2,586,666$2,285,746▼ $300,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,912$1,332,490-
Other Land Buildings$34$0-
Land$61,980--
Equipment$151,745$807,031-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Curtis PostPresident
Marge MooreVice President
Cindy CassensDirector
Jane RobertsDirector
Karen DickhutDirector
Kenneth MillerDirector
Pam FlesnerDirector
Linda WaiteSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Caremark Rehab LTDRehab Therapy2834 North 2200th Ave, Clayton, IL 62324$155,108
Revenue and Support

Revenue Composition

Contributions and Grants
$186,985
Program Service Revenue
$2,472,108
Investment Income
$1,793
Other Revenue
$29,066
All Other Contributions
$110,100
Change in Net Assets
$-312,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,844,377
Other Expenses$1,158,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,545,456$120,198$0$1,665,654
All Other Expenses$229,121$4,235$0$233,356
Fees for Services Other$225,840$0$0$225,840
Office Expenses$133,118$20,887$0$154,005
Payroll Taxes$129,856$0$0$129,856
Occupancy$114,547$2,568$0$117,115
Insurance$99,499$0$0$99,499
Depreciation Depletion$78,248$5,384$0$83,632
Fees for Services Accounting$0$53,137$0$53,137
Other Expenses$49,148$0$0$49,148
Other Employee Benefits$48,867$0$0$48,867
Advertising$0$20,436$0$20,436
Information Technology$6,840$0$0$6,840
Conferences and Meetings$0$5,565$0$5,565
Fees for Services Legal$0$2,637$0$2,637
Total Functional Expenses$2,767,431$235,047$0$3,002,478
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Kenneth Miller Pririe Mills Road Golden IL 62339”

Form 990, Part VI, Line 9

“Curtis Post 2553 E. 2903rd Lane Clayton IL 62324”

Form 990, Part VI, Line 9

“Marge Moore 200 Prairie Mills Road Golden IL 62339”

Form 990, Part VI, Line 9

“Cynthia Cassens 2071 E. 220th St. Camp Point IL 62320”

Form 990, Part VI, Line 9

“Karen Dickhut 305 North Main Camp Point IL 62320”

Form 990, Part VI, Line 9

“Jane Roberts 108 W. Prairie St. Camp Point IL 62320”

Form 990, Part VI, Line 9

“Linda Waite 706 Main St. Golden IL 62339”

Form 990, Part VI, Line 9

“Pam Flesner 2296 E. 2100th St. Camp Point IL 62320”

Filing and Contact Details

Filer

Filer Name
Golden Good Shepherd Home
EIN
37-0843671
Phone
2176964421
Address
101 PRAIRIE MILLS ROAD, GOLDEN, IL 62339

Signing Officer

Name
Pam Flesner
Title
President of the Board
Phone
2176964421
Signed
2022-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Roberts
Formed
1963
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
87
Volunteers
30

Preparer

Firm
Wdm Computer Services Inc
Address
1900 HARRISON ST, QUINCY, IL 62301
Preparer
James Hull CPA
Phone
2172281950
Supplemental Narrative

Additional Explanations

Pt VIII

“A copy of form 990 is provided to the board of directors”

Pt VI, Line 11B

“At a regularly schedualed monthly meeting before filing.”

Pt VI, Line 15A

“The Board of Directors independently determines and reviews the salary of the Administrator and determines the yearly budget which sets the raises for the year.”

Pt XI

“The addition is due to PPP loan forgiveness.”

Pt VI, Line 15B

“The Board of Directors independently determines and reviews the salary of the Administrator and determines the yearly budget which sets the raises for the year.”

Pt VI, Line 12C

“The administration regularly checks with officer's and directors to look for confilcts of interest and have a written corporate compliance code of conduct required by Medicare.”

Raw XML AppendixShowing 400 of 540 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0477144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0222341
IRS990/AccountsReceivableGrp/BOYAmt0503115
IRS990/AccountsReceivableGrp/EOYAmt0396399
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide elder care for the community. Long-term medical care.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020436
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt020436
IRS990/AllOtherContributionsAmt0110100
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04235
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0229121
IRS990/AllOtherExpensesGrp/TotalAmt0233356
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA SMITH
IRS990/BooksInCareOfDetail/PhoneNum02176964421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 Prairie Mills Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Golden
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062339
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0273787
IRS990/CashNonInterestBearingGrp/EOYAmt055610
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05565
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt05565
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0155108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02834 North 2200th Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Clayton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd062324
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Caremark Rehab LTD
IRS990/ContractorCompensationGrp/ServicesDesc0Rehab Therapy
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0186985
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01793
IRS990/CYOtherExpensesAmt01158101
IRS990/CYOtherRevenueAmt029066
IRS990/CYProgramServiceRevenueAmt02472108
IRS990/CYRevenuesLessExpensesAmt0-312526
IRS990/CYSalariesCompEmpBnftPaidAmt01844377
IRS990/CYTotalExpensesAmt03002478
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02689952
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05384
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078248
IRS990/DepreciationDepletionGrp/TotalAmt083632
IRS990/Desc046 Residents Provided with Long-term residential and nursing care in a Nursing Home and Cottages.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02767431
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053137
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt053137
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02637
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02637
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0225840
IRS990/FeesForServicesOtherGrp/TotalAmt0225840
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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/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/PersonNm0Kenneth Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Karen Dickhut
IRS990/Form990PartVIISectionAGrp/PersonNm2Cindy Cassens
IRS990/Form990PartVIISectionAGrp/PersonNm3Curtis Post
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Waite
IRS990/Form990PartVIISectionAGrp/PersonNm5Pam Flesner
IRS990/Form990PartVIISectionAGrp/PersonNm6Jane Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm7Marge Moore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt076885
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02689952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt06840
IRS990/InformationTechnologyGrp/TotalAmt06840
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt099499
IRS990/InsuranceGrp/TotalAmt099499
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04000
IRS990/InvestmentIncomeGrp/ExclusionAmt01793
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01793
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0259399
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0217600
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02139521
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0997759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01049671
IRS990/LandBldgEquipCostOrOtherBssAmt03189192
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt028926
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt028926
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide elder care for the community. Long-term medical care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02109522
IRS990/NetAssetsOrFundBalancesEOYAmt02063405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41798
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02568
IRS990/OccupancyGrp/ProgramServicesAmt0114547
IRS990/OccupancyGrp/TotalAmt0117115
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020887
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133118
IRS990/OfficeExpensesGrp/TotalAmt0154005
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0308207
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048867
IRS990/OtherExpensesGrp/Desc0Raw Food
IRS990/OtherExpensesGrp/Desc1Suppliments
IRS990/OtherExpensesGrp/Desc2Dishwasher Rent
IRS990/OtherExpensesGrp/Desc3Laundry Outside Services
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/ProgramServicesAmt0103590
IRS990/OtherExpensesGrp/ProgramServicesAmt12404
IRS990/OtherExpensesGrp/ProgramServicesAmt2897
IRS990/OtherExpensesGrp/ProgramServicesAmt349148
IRS990/OtherExpensesGrp/TotalAmt0103590
IRS990/OtherExpensesGrp/TotalAmt12404
IRS990/OtherExpensesGrp/TotalAmt2897
IRS990/OtherExpensesGrp/TotalAmt349148
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/BusinessCd2623000
IRS990/OtherRevenueMiscGrp/Desc0Management Fee
IRS990/OtherRevenueMiscGrp/Desc1Sales of Supplies to Employees
IRS990/OtherRevenueMiscGrp/Desc2Rebates
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2139
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt029066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01545456
IRS990/OtherSalariesAndWagesGrp/TotalAmt01665654
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129856
IRS990/PayrollTaxesGrp/TotalAmt0129856
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018770
IRS990/PrincipalOfficerNm0Jane Roberts
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0Routine Service Income
IRS990/ProgramServiceRevenueGrp/Desc1Therapy Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Oxygen
IRS990/ProgramServiceRevenueGrp/Desc3Nursing Supplies
IRS990/ProgramServiceRevenueGrp/Desc4Transportation Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02322221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0649
IRS990/PYOtherExpensesAmt01109251
IRS990/PYOtherRevenueAmt02069
IRS990/PYProgramServiceRevenueAmt02309551
IRS990/PYRevenuesLessExpensesAmt0-256034
IRS990/PYSalariesCompEmpBnftPaidAmt01595816
IRS990/PYTotalExpensesAmt02705067
IRS990/PYTotalRevenueAmt02449033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-312526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02501174
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02109522
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02063405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543696
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Sales of Supplies to Employees 2017: 22. 2018: 41. 2019: 155. 2020: 461. 2021: 1. Description: Rebates 2017: 168. 2018: 444. 2019: 200. 2020: 25. 2021: 139. Description: Misc Rev 2017: 2913. 2018: 2752. 2019: 1245. 2020: 1547. 2021: 28926. Description: Management Fee 2017: 0. 2018: 0. 2019: 0. 2020: 0. 2021: 0. Description: Education Inservice Training 2017: 0. 2018: 0. 2019: 0. 2020: 0. 2021: 0. Description: Rounding 2017: 0. 2018: 0. 2019: 0. 2020: 0. 2021: 0. Description: Uniform Sales 2017: 30. 2018: 1195. 2019: 2971. 2020: 36. 2021: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0389768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0597665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01363835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02472108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02309551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02668717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02896770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02452636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012799782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07423
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04571
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03133
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043271
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt014163617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02659093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02446315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03058485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02949423

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