Civic Intelligence

Marion County Horizon Center

EIN 37-1018485 • 501(c)3 • Salem, IL

View Organization Page

Profile

Care of approximately 261 aged and handicapped persons. Services include medical, nutritional, recreational, and therapeutical.

Box 745Salem, IL 62881

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$243,624

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

88th percentile

26%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$33,868,295

Up $18,398,478 (+119%) from 2021

Liabilities

Up

$3,035,672

Up $1,861,003 (+158%) from 2021

Net Assets

Up

$30,832,623

Up $16,537,475 (+116%) from 2021

Operations
Liabilities / Revenue21st percentileNet Margin69th percentile

Revenue

Up

$38,016,239

Up $13,119,277 (+53%) from 2021

Expenses

Up

$32,498,643

Up $15,941,253 (+96%) from 2021

Net Income

Down

$5,517,596

Down $2,821,976 (-34%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$40M$30M$20M$10M$0Assets 2017: $2,441,133Liabilities 2017: $284,128Net Assets 2017: $2,157,0052017Assets 2018: $3,384,130Liabilities 2018: $557,387Net Assets 2018: $2,826,7432018Assets 2019: $4,214,915Liabilities 2019: $950,281Net Assets 2019: $3,264,6342019Assets 2020: $8,427,061Liabilities 2020: $2,575,027Net Assets 2020: $5,852,0342020Assets 2021: $15,469,817Liabilities 2021: $1,174,669Net Assets 2021: $14,295,1482021Assets 2024: $33,868,295Liabilities 2024: $3,035,672Net Assets 2024: $30,832,6232024

Highlighted filing

2024

Assets$33,868,295
Liabilities$3,035,672
Net Assets$30,832,623
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$40M$30M$20M$10M$0Revenue 2017: $3,769,457Expenses 2017: $3,212,574Net Income 2017: $556,8832017Revenue 2018: $5,229,329Expenses 2018: $4,534,355Net Income 2018: $694,9742018Revenue 2019: $9,420,524Expenses 2019: $8,985,638Net Income 2019: $434,8862019Revenue 2020: $14,215,052Expenses 2020: $11,640,125Net Income 2020: $2,574,9272020Revenue 2021: $24,896,962Expenses 2021: $16,557,390Net Income 2021: $8,339,5722021Revenue 2024: $38,016,239Expenses 2024: $32,498,643Net Income 2024: $5,517,5962024

Highlighted filing

2024

Revenue$38,016,239
Expenses$32,498,643
Net Income$5,517,596
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,868,295
Liabilities
$3,035,672
Net assets
$30,832,623
Revenue
$38,016,239
Expenses
$32,498,643
Net income
$5,517,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$3.04$30.8$38.0$32.5$5.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$1.17$14.3$24.9$16.6$8.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$2.58$5.85$14.2$11.6$2.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.95$3.26$9.42$8.99$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.56$2.83$5.23$4.53$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.28$2.16$3.77$3.21$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Gross Receipts
$38,597,904
Mission and Program Overview

Mission

Care of approximately 261 aged and handicapped persons. Services include medical, nutritional, recreational, and therapeutical.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,327,392$30,832,623▲ $6,505,231
Savings and Temporary Cash Investments$12,078,948$10,847,062▼ $1,231,886
Land, Buildings, and Equipment, Net$6,314,883$9,721,556▲ $3,406,673
Investments in Publicly Traded Securities$4,651,216$8,269,533▲ $3,618,317
Accounts Receivable$2,521,408$3,449,580▲ $928,172
Intangible Assets$1,157,771$1,046,347▼ $111,424
Prepaid Expenses and Deferred Charges$20,130$455,019▲ $434,889
Inventories for Sale or Use$68,954$77,238▲ $8,284
Cash and Non-Interest-Bearing Accounts$1,960$1,960→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$26,815,270$33,868,295▲ $7,053,025
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,410,340$3,035,670▲ $625,330
Deferred Revenue$77,537--
Other Liabilities$1$2▲ $1
Total Liabilities$2,487,878$3,035,672▲ $547,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,327,392$30,832,623▲ $6,505,231
Total Liabilities and Net Assets / Fund Balance$26,815,270$33,868,295▲ $7,053,025

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,665,729$3,336,683$13,002,412
Buildings$3,827$1,168,360$1,172,187
Land$52,000-$52,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle ProsserAccountantFT$243,624$243,624
Heather HouserOperationsFT$160,746$160,746
Charlotte WattonQidpFT$119,716$119,716
Cory YoungQidpFT$117,425$117,425
Jamie MayhallQidpFT$110,036$110,036

Board Members and Trustees

NameTitle
Julie QuinnDirector
Randall KnaakDirector
Terry ElwoodDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Care Management CorporationAdministrative FeesPO BOX 871, Salem, IL 62881-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,198,185
Investment Income
$818,054
Other Revenue
$0
Change in Net Assets
$5,517,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,016,239
Revenue Not Reported on Form 990
$987,635
Total Revenue per Audited Statements
$39,003,874
Total Revenue per Form 990
$38,016,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,217,717
Other Expenses$13,280,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,733,735--$17,733,735
Occupancy$3,653,967--$3,653,967
Payroll Taxes$1,415,500--$1,415,500
Depreciation Depletion$956,146--$956,146
Insurance$805,699--$805,699
Travel$513,972--$513,972
Office Expenses$277,759$66,738-$344,497
Information Technology$126,911--$126,911
Advertising$81,375--$81,375
Other Employee Benefits$56,782--$56,782
Other Expenses$33,113$2,558,160-$33,113
Fees for Services Accounting-$22,548-$22,548
Fees for Services Legal-$21,412-$21,412
Current Officers, Directors, Trustees, and Key Employees-$11,700-$11,700
Total Functional Expenses$29,818,085$2,680,558$0$32,498,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,498,643
Total Expenses per Audited Statements$32,498,643
Total Expenses per Form 990$32,498,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Independent board reviewed tax return, asked questions, and upon resolution of all questions the tax return as prepared by the independent cpa was filed without change.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Marion County Horizon Center
EIN
37-1018485
Phone
6185480309
Address
BOX 745, SALEM, IL 62881

Signing Officer

Name
Terry Elwood
Title
Director
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
697

Preparer

Firm
Krehbiel & Associates LLC
Address
125 N 11th St PO Box 846, Mount Vernon, IL 62864
Preparer
Greg Charlton
Phone
6182442666
Raw XML AppendixShowing 400 of 474 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/BOYAmt02410340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03035670
IRS990/AccountsReceivableGrp/BOYAmt02521408
IRS990/AccountsReceivableGrp/EOYAmt03449580
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARE OF APPROXIMATELY 261 AGED AND HANDICAPPED PERSONS. SERVICES INCLUDE MEDICAL, NUTRITIONAL, RECREATIONAL, AND THERAPEUTICAL.
IRS990/AdvertisingGrp/ProgramServicesAmt081375
IRS990/AdvertisingGrp/TotalAmt081375
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID ARMBRUST
IRS990/BooksInCareOfDetail/PhoneNum06183227455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 871
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062881
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01960
IRS990/CashNonInterestBearingGrp/EOYAmt01960
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 871
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SALEM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd062881
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HEALTH CARE MANAGEMENT CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0ADMINISTRATIVE FEES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0818054
IRS990/CYOtherExpensesAmt013280926
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt037198185
IRS990/CYRevenuesLessExpensesAmt05517596
IRS990/CYSalariesCompEmpBnftPaidAmt019217717
IRS990/CYTotalExpensesAmt032498643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038016239
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt077537
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0956146
IRS990/DepreciationDepletionGrp/TotalAmt0956146
IRS990/Desc0CARE OF APPROXIMATELY 331 AGED AND HANDICAPPED PERSONS. SERVICES INCLUDE MEDICAL, NUTRITIONAL, RECREATIONAL, AND THERAPEUTICAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0697
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt029818085
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022548
IRS990/FeesForServicesAccountingGrp/TotalAmt022548
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021412
IRS990/FeesForServicesLegalGrp/TotalAmt021412
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt057.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0MICHELLE PROSSER
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLOTTE WATTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CORY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE MAYHALL
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY ELWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDALL KNAAK
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE QUINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0243624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2119716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3117425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4110036
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/TitleTxt0ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt1OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2QIDP
IRS990/Form990PartVIISectionAGrp/TitleTxt3QIDP
IRS990/Form990PartVIISectionAGrp/TitleTxt4QIDP
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt018375
IRS990/GainOrLossGrp/SecuritiesAmt0476879
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt055550
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01021369
IRS990/GrossReceiptsAmt038597904
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0126911
IRS990/InformationTechnologyGrp/TotalAmt0126911
IRS990/InsuranceGrp/ProgramServicesAmt0805699
IRS990/InsuranceGrp/TotalAmt0805699
IRS990/IntangibleAssetsGrp/BOYAmt01157771
IRS990/IntangibleAssetsGrp/EOYAmt01046347
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt068954
IRS990/InventoriesForSaleOrUseGrp/EOYAmt077238
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0322800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322800
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04651216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08269533
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04505043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06314883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09721556
IRS990/LandBldgEquipCostOrOtherBssAmt014226599
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037175
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0544490
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CARE OF APPROXIMATELY 261 AGED AND HANDICAPPED PERSONS. SERVICES INCLUDE MEDICAL, NUTRITIONAL, RECREATIONAL, AND THERAPEUTICAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt024327392
IRS990/NetAssetsOrFundBalancesEOYAmt030832623
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0495254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0495254
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0987635
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03653967
IRS990/OccupancyGrp/TotalAmt03653967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066738
IRS990/OfficeExpensesGrp/ProgramServicesAmt0277759
IRS990/OfficeExpensesGrp/TotalAmt0344497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056782
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056782
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1NURSING,LAUNDRY, CLEANING SUPP
IRS990/OtherExpensesGrp/Desc2DD RESIDENT FOOD/SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING/EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02558160
IRS990/OtherExpensesGrp/ProgramServicesAmt01111667
IRS990/OtherExpensesGrp/ProgramServicesAmt11853555
IRS990/OtherExpensesGrp/ProgramServicesAmt21197904
IRS990/OtherExpensesGrp/ProgramServicesAmt333113
IRS990/OtherExpensesGrp/TotalAmt03669827
IRS990/OtherExpensesGrp/TotalAmt11853555
IRS990/OtherExpensesGrp/TotalAmt21197904
IRS990/OtherExpensesGrp/TotalAmt333113
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017733735
IRS990/OtherSalariesAndWagesGrp/TotalAmt017733735
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01415500
IRS990/PayrollTaxesGrp/TotalAmt01415500
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0455019
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1HAB AIDE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2NURSING HOME PROGRAM SER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt037062377
IRS990/ProgramServiceRevenueGrp/ExclusionAmt167720
IRS990/ProgramServiceRevenueGrp/ExclusionAmt268088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037062377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165511
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010321649
IRS990/PYProgramServiceRevenueAmt031623405
IRS990/PYRevenuesLessExpensesAmt05724429
IRS990/PYSalariesCompEmpBnftPaidAmt015742838
IRS990/PYTotalExpensesAmt026064487
IRS990/PYTotalRevenueAmt031788916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05517596
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024327392
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt030832623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012078948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010847062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0284301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05198956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05483257
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0818054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-30170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01273010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037217619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031623405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025853907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019580579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014245222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128520732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0818054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-30170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01273010
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019434
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019434
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt0134003989
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037217619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031623405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026138208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024779535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014245222
IRS990ScheduleA/Total509Grp/TotalAmt0134003989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038055107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031788916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026340396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024896962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014215052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135296433
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03827
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01168360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01172187
IRS990ScheduleD/ExpensesSubtotalAmt032498643
IRS990ScheduleD/LandGrp/BookValueAmt052000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0987635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09665729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03336683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013002412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueNotReportedAmt0987635
IRS990ScheduleD/RevenueSubtotalAmt038016239
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09721556
IRS990ScheduleD/TotalExpensesPerForm990Amt032498643
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleD/TotalRevenuePerForm990Amt038016239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039003874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032498643
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1243624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEATHER HOUSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHELLE PROSSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0OPERATIONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ACCOUNTANT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1243624
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT BOARD REVIEWED TAX RETURN, ASKED QUESTIONS, AND UPON RESOLUTION OF ALL QUESTIONS THE TAX RETURN AS PREPARED BY THE INDEPENDENT CPA WAS FILED WITHOUT CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.