Civic Intelligence

Hancock County Senior Services Association

990 • Fiscal year 2017 • EIN 37-0902248

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization Profilewww.hgtlc.com
PO Box 160Carthage, IL 62321

(217) 357-3131

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

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

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

Liabilities / Revenue

94th percentile

5.20x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

87th percentile

$401,632

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

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

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

97th percentile

228%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$10,267,494

Up $3,687,286 (+56%) from 2015

Net Assets

Down

$2,871,612

Down $313,151 (-9.8%) from 2015

Liabilities

Up

$7,395,882

Up $4,000,437 (+118%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Up

$1,421,323

Up $1,289,546 (+979%) from 2015

Expenses

Up

$1,460,251

Up $1,078,377 (+282%) from 2015

Net Income

Up

-$38,928

Up $211,169 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,707,736Liabilities 2010: $400,298Net Assets 2010: $4,307,4382010Assets 2011: $4,212,818Liabilities 2011: $406,985Net Assets 2011: $3,805,8332011Assets 2012: $3,304,254Liabilities 2012: $28,831Net Assets 2012: $3,275,4232012Assets 2013: $3,235,676Liabilities 2013: $26,193Net Assets 2013: $3,209,4832013Assets 2014: $3,609,564Liabilities 2014: $158,848Net Assets 2014: $3,450,7162014Assets 2015: $6,580,208Liabilities 2015: $3,395,445Net Assets 2015: $3,184,7632015Assets 2017: $10,267,494Liabilities 2017: $7,395,882Net Assets 2017: $2,871,6122017Assets 2018: $9,959,251Liabilities 2018: $7,094,357Net Assets 2018: $2,864,8942018Assets 2019: $9,461,676Liabilities 2019: $6,655,421Net Assets 2019: $2,806,2552019Assets 2020: $9,327,490Liabilities 2020: $6,355,702Net Assets 2020: $2,971,7882020Assets 2021: $9,089,602Liabilities 2021: $6,016,300Net Assets 2021: $3,073,3022021Assets 2022: $8,620,562Liabilities 2022: $5,735,590Net Assets 2022: $2,884,9722022Assets 2023: $8,323,138Liabilities 2023: $5,467,799Net Assets 2023: $2,855,3392023Assets 2024: $8,011,572Liabilities 2024: $5,186,693Net Assets 2024: $2,824,8792024

Highlighted filing

2017

Assets$10,267,494
Liabilities$7,395,882
Net Assets$2,871,612
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,731,9332010Expenses 2011: $2,732,8632011Expenses 2012: $923,7772012Expenses 2013: $332,1632013Revenue 2014: $297,057Expenses 2014: $358,277Net Income 2014: -$61,2202014Revenue 2015: $131,777Expenses 2015: $381,874Net Income 2015: -$250,0972015Revenue 2017: $1,421,323Expenses 2017: $1,460,251Net Income 2017: -$38,9282017Revenue 2018: $1,992,169Expenses 2018: $1,997,385Net Income 2018: -$5,2162018Revenue 2019: $2,155,140Expenses 2019: $2,197,512Net Income 2019: -$42,3722019Revenue 2020: $2,485,767Expenses 2020: $2,329,557Net Income 2020: $156,2102020Revenue 2021: $2,390,966Expenses 2021: $2,329,912Net Income 2021: $61,0542021Revenue 2022: $2,780,715Expenses 2022: $2,861,494Net Income 2022: -$80,7792022Revenue 2023: $3,497,032Expenses 2023: $3,618,139Net Income 2023: -$121,1072023Revenue 2024: $3,630,794Expenses 2024: $3,779,232Net Income 2024: -$148,4382024

Highlighted filing

2017

Revenue$1,421,323
Expenses$1,460,251
Net Income-$38,928
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$1,421,323
Mission and Program Overview

Mission

The mission of Hancock Village is to be the ethical leader in quality, affordable, and personalized care for our aging population.

Provide convenient, comfortable, healthful living quarters for seniors and improve care to seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,062,162$7,930,455▲ $2,868,293
Investments in Publicly Traded Securities$1,172,513$1,269,231▲ $96,718
Savings and Temporary Cash Investments$335,229$616,205▲ $280,976
Other Notes and Loans Receivable, Net$294,826$294,826→ $0
Accounts Receivable$10,085$74,034▲ $63,949
Prepaid Expenses and Deferred Charges$600$1,482▲ $882
Total Assets$6,974,408$10,267,494▲ $3,293,086
Other Assets Total$98,993$81,261▼ $17,732
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,416,402$6,854,181▲ $3,437,779
Accounts Payable and Accrued Expenses$523,842$496,080▼ $27,762
Other Liabilities$127,100$45,621▼ $81,479
Total Liabilities$4,067,344$7,395,882▲ $3,328,538
Net Assets / Fund Balance
Unrestricted Net Assets$2,825,314$2,789,862▼ $35,452
Permanently Rstr Net Assets$81,750$81,750→ $0
Total Net Assets Fund Balance$2,907,064$2,871,612▼ $35,452
Total Liabilities and Net Assets / Fund Balance$6,974,408$10,267,494▲ $3,293,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,793,821$711,638$7,505,459
Other Land Buildings$620,889$57,396$678,285
Equipment$371,245$78,153$449,398
Land$144,500-$144,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,162,532-▲ $19,981$8,220$1,174,293
2015$1,158,690-▲ $12,062$8,220$1,162,532
2014$1,171,917-▲ $6,773$20,000$1,158,690
2013$1,194,419-▲ $28,211$50,713$1,171,917
2012$1,174,608-▲ $90,287$70,476$1,194,419
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Teresa SmithCFO$145,425$145,425

Board Members and Trustees

NameTitle
Dan AsburyPresident
LuAnn HaasVice President
Carol GronewoldDirector
Charles GilbertDirector
Christopher Jones MDDirector
Kathy HolstDirector
Larry McClintockDirector
Peggy LatherowDirector
Sharon MorrisonDirector
Terry PopeDirector
Matt DickinsonDirector (Jul 16-Apr 17)
Doug Groth MDDirector (May 17-June 17)
Ada BairCEO
Dennis RankinSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gerald A Maas & Gerald S MaasConstruction Contractor3615 St Anthony Rd, Quincy, IL 62305$3,184,088
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,369,588
Investment Income
$33,720
Other Revenue
$18,015
Change in Net Assets
$-38,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$793,353
Salaries, Compensation, and Employee Benefits$666,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$568,798$32,478-$601,276
Depreciation Depletion$367,101--$367,101
Interest$122,319--$122,319
Office Expenses$70,291$7,977-$78,268
Occupancy$58,520--$58,520
Payroll Taxes$35,328$2,954-$38,282
Fees for Services Other$29,103$1,933-$31,036
Other Employee Benefits$25,230$2,110-$27,340
Advertising-$18,877-$18,877
Fees for Services Accounting-$16,501-$16,501
Insurance$1,448$11,142-$12,590
Conferences and Meetings$1,894--$1,894
Fees for Services Legal-$136-$136
Other Expenses$87--$87
Travel$57--$57
Total Functional Expenses$1,366,143$94,108$0$1,460,251
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest payable$45,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 1

“The Executive Committee consists of the President, Vice President, Secretary-Treasurer, additional members as the Board appoints, the Chief Executive Officer and any other leadership team members deemed appropriate by the officers of the Board. The Chief Executive Officer and any Leadership Team members do not have the right to vote upon any action being taken. The Executive Committee meets only in the event that the Board is unable to take necessary action, has an agenda for each meeting and keeps minutes of its meetings. The Executive Committee shall meet at least annually to evaluate the Chief Executive Officer's management performance, management company performance, if applicable, and provide a report to the full Board at their regularly scheduled meetings. The Executive Committee shall submit to the Board of Directors minutes of its meeting for responsibilities listed above or any items that required necessary action that the Board was not able to convene and/or address.”

Form 990, Part VI, Section A, line 2

“Ada Bair, Teresa Smith, and Christopher Jones, MD have business relationships with each other and the board members as these individuals are compensated by Memorial Hospital Association and there is 100% board overlap with Memorial Hospital Association.”

Form 990, Part VI, Section A, line 4

“The Bylaws & Articles of Incorporation were amended to remove the provision for Association memberships.”

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

“The Form 990 is reviewed by the Board of Directors before it is filed. The CFO reviews the Form 990.”

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

“Officers and Board members are required to sign a conflict of interest statement upon hiring or becoming a Board member. The disclosure is updated at the annual meeting. Any possible conflict of interest is disclosed to the other Board members and made a matter of record through an annual procedure and also when the interest becomes a matter of Board action. Disclosures are reviewed by the Board of Directors and any Member for whom conflicts have been identified leave the room and abstain from voting. Appropriate documentation of the handling of the conflict is kept to protect the interested party and Hancock County Senior Services Association. Additionally, the Compliance Officer meets with the Compliance Committee of the Board. Any issues identified are logged and followed up by the Compliance Officer.”

Form 990, Part VI, Section B, line 15

“Compensation for the CEO and CFO is paid through Memorial Hospital Association, a related organization. Memorial Hospital has the identified processes in place for determining compensation.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, Conflict of Interest Policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hancock County Senior Services
EIN
37-0902248
Phone
2173573131
Address
PO Box 160, Carthage, IL 62321

Signing Officer

Name
Teresa Smith
Title
CFO
Phone
2173573131
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ada Bair
Formed
1966
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
25
Volunteers
15

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Hancock County Supportive Living -South was opened in December 2016 and provides a supportive living facility for area seniors.”

Financial Statement Notes

Part V, Line 4:

“An endowment fund with the income to be used for the benefit of Hancock County Senior Services Association.”

Part X, Line 2:

“Hancock County Senior Services Association is organized as an Illinois nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, Hancock County Senior Services Association is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990T) with the IRS. Hancock County Senior Services Association believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 669 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/BOYAmt0523842
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0496080
IRS990/AccountsReceivableGrp/BOYAmt010085
IRS990/AccountsReceivableGrp/EOYAmt074034
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide convenient, comfortable, healthful living quarters for seniors and improve care to seniors
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018877
IRS990/AdvertisingGrp/TotalAmt018877
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kim Byers
IRS990/BooksInCareOfDetail/PhoneNum02173576571
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 160
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carthage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062321
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01894
IRS990/ConferencesMeetingsGrp/TotalAmt01894
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt03184088
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03615 St Anthony Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Quincy
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd062305
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Gerald A Maas & Gerald S Maas
IRS990/ContractorCompensationGrp/ServicesDesc0Construction Contractor
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033720
IRS990/CYOtherExpensesAmt0793353
IRS990/CYOtherRevenueAmt018015
IRS990/CYProgramServiceRevenueAmt01369588
IRS990/CYRevenuesLessExpensesAmt0-38928
IRS990/CYSalariesCompEmpBnftPaidAmt0666898
IRS990/CYTotalExpensesAmt01460251
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01421323
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0367101
IRS990/DepreciationDepletionGrp/TotalAmt0367101
IRS990/Desc0Hancock County Senior Services, located in Carthage, IL, has been serving those in need with care and compassion for many years. Today we carry on the tradition of providing attentive, quality care for adults in a welcoming, warm and home-like atmosphere. Though our name and our home layouts have changed, our philosophy of enhancing quality of life for those entrusted in our care remains the same.Hancock Village features two communities: Hickory Grove, a supportive living community, and Maple Grove, a memory care community, all located on the same beautiful campus in a friendly, residential neighborhood. (Continued on Schedule O)Hickory Grove apartments are backed by the Affordable Assisted Living Coalition and options are available for individuals who need help paying rent. Assistance programs are available for applicants who receive Medicaid or meet Medicaid eligibility requirements.Maple Grove memory care homes are designed specifically for individuals with memory impairments. The small homelike settings foster a social community environment, allowing the tenants to be more relaxed and engaged in familiar and comfortable surroundings which remind them of home. This gives the tenants' families peace of mind, knowing our homes are safe and secure.Carrie Manor senior apartments is a 6 unit complex located in Nauvoo, Illinois serving the purpose of providing housing for area seniors. The rental is all inclusive of utilities and upkeep of grounds and units to provide a very simple life style for our seniors in that community.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01366143
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016501
IRS990/FeesForServicesAccountingGrp/TotalAmt016501
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0136
IRS990/FeesForServicesLegalGrp/TotalAmt0136
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01933
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029103
IRS990/FeesForServicesOtherGrp/TotalAmt031036
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt828836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310738
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418460
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Asbury
IRS990/Form990PartVIISectionAGrp/PersonNm1LuAnn Haas
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis Rankin
IRS990/Form990PartVIISectionAGrp/PersonNm3Matt Dickinson
IRS990/Form990PartVIISectionAGrp/PersonNm4Carol Gronewold
IRS990/Form990PartVIISectionAGrp/PersonNm5Doug Groth MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy Holst
IRS990/Form990PartVIISectionAGrp/PersonNm7Larry McClintock
IRS990/Form990PartVIISectionAGrp/PersonNm8Christopher Jones MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Sharon Morrison
IRS990/Form990PartVIISectionAGrp/PersonNm10Terry Pope
IRS990/Form990PartVIISectionAGrp/PersonNm11Peggy Latherow
IRS990/Form990PartVIISectionAGrp/PersonNm12Charles Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm13Ada Bair
IRS990/Form990PartVIISectionAGrp/PersonNm14Teresa Smith
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt8372796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13204929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14126965
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director (Jul 16-Apr 17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (May 17-June 17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07868
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07868
IRS990/GrossReceiptsAmt01421323
IRS990/GrossRentsGrp/RealAmt018015
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011142
IRS990/InsuranceGrp/ProgramServicesAmt01448
IRS990/InsuranceGrp/TotalAmt012590
IRS990/InterestGrp/ProgramServicesAmt0122319
IRS990/InterestGrp/TotalAmt0122319
IRS990/InvestmentIncomeGrp/ExclusionAmt025852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025852
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01172513
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01269231
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0847187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05062162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07930455
IRS990/LandBldgEquipCostOrOtherBssAmt08777642
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Hancock Village is to be the ethical leader in quality, affordable, and personalized care for our aging population.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03416402
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06854181
IRS990/NetAssetsOrFundBalancesBOYAmt02907064
IRS990/NetAssetsOrFundBalancesEOYAmt02871612
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07868
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018015
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058520
IRS990/OccupancyGrp/TotalAmt058520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07977
IRS990/OfficeExpensesGrp/ProgramServicesAmt070291
IRS990/OfficeExpensesGrp/TotalAmt078268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098993
IRS990/OtherAssetsTotalGrp/EOYAmt081261
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027340
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Medical supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt078816
IRS990/OtherExpensesGrp/ProgramServicesAmt17151
IRS990/OtherExpensesGrp/ProgramServicesAmt287
IRS990/OtherExpensesGrp/TotalAmt078816
IRS990/OtherExpensesGrp/TotalAmt17151
IRS990/OtherExpensesGrp/TotalAmt287
IRS990/OtherLiabilitiesGrp/BOYAmt0127100
IRS990/OtherLiabilitiesGrp/EOYAmt045621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0568798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601276
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0294826
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0294826
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02954
IRS990/PayrollTaxesGrp/ProgramServicesAmt035328
IRS990/PayrollTaxesGrp/TotalAmt038282
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt081750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt081750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01482
IRS990/PrincipalOfficerNm0Ada Bair
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Memory Care revenue
IRS990/ProgramServiceRevenueGrp/Desc1Nauvoo Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1349595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1349595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-91875
IRS990/PYOtherExpensesAmt0543587
IRS990/PYOtherRevenueAmt018015
IRS990/PYProgramServiceRevenueAmt0781597
IRS990/PYRevenuesLessExpensesAmt0-281163
IRS990/PYSalariesCompEmpBnftPaidAmt0445623
IRS990/PYTotalExpensesAmt0989210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0708047
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt018015
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01369588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0245938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0621599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01369588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0781597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02333259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0245938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0621599
IRS990ScheduleA/InvestmentIncomeCYPct00.21010
IRS990ScheduleA/InvestmentIncomePYPct00.38120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38460
IRS990ScheduleA/PublicSupportPY509Pct00.31130
IRS990ScheduleA/PublicSupportTotal509Amt01137952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0630672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0529983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07892
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018414
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01199317
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0630672
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0529983
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012356
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07892
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt018414
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01199317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01369588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0781907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043144
IRS990ScheduleA/Total509Grp/TotalAmt02337269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01413455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0809441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249145

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
$10,267,494
Liabilities
$7,395,882
Net assets
$2,871,612
Revenue
$1,421,323
Expenses
$1,460,251
Net income
-$38,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$5.19$2.82$3.63$3.78$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.32$5.47$2.86$3.50$3.62$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.62$5.74$2.88$2.78$2.86$0.08
2021Detailed filing. Detailed filing data is available for this year.$9.09$6.02$3.07$2.39$2.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$9.33$6.36$2.97$2.49$2.33$0.16
2019Detailed filing. Detailed filing data is available for this year.$9.46$6.66$2.81$2.16$2.20$0.04
2018Detailed filing. Detailed filing data is available for this year.$9.96$7.09$2.86$1.99$2.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$10.3$7.40$2.87$1.42$1.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.58$3.40$3.18$0.13$0.38$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.16$3.45$0.30$0.36$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.03$3.21$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.03$3.28$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.41$3.81$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.40$4.31$2.73