Civic Intelligence

Faith Countryside Homes

EIN 37-1057583 • 501(c)3 • Belleville, IL

Profile

Offer a Continuum of Senior Living Amenities and Quality Healthcare services Based on Christian Values

226 West Main St Ste 102Belleville, IL 62220

www.faithcountryside.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-742%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k 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

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $7,155,640 (-100%) from 2021

Liabilities

Down

$0

Down $12,574,470 (-100%) from 2021

Net Assets

Up

$0

Up $5,418,830 (+100%) from 2021

Revenue

Down

$6,024

Down $4,711,207 (-100%) from 2021

Expenses

Down

$50,701

Down $6,202,157 (-99%) from 2021

Net Income

Up

-$44,677

Up $1,490,950 (+97%) from 2021

Trend Graphs

Balance Sheet Trend

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

$20M$10M$0-$10MAssets 2010: $16,241,622Liabilities 2010: $16,744,196Net Assets 2010: -$502,5742010Assets 2011: $15,693,796Liabilities 2011: $16,537,947Net Assets 2011: -$844,1512011Assets 2012: $15,449,102Liabilities 2012: $16,547,417Net Assets 2012: -$1,098,3152012Assets 2013: $14,802,932Liabilities 2013: $16,766,857Net Assets 2013: -$1,963,9252013Assets 2014: $14,553,970Liabilities 2014: $16,485,727Net Assets 2014: -$1,931,7572014Assets 2015: $13,447,131Liabilities 2015: $16,164,619Net Assets 2015: -$2,717,4882015Assets 2016: $12,715,602Liabilities 2016: $15,810,492Net Assets 2016: -$3,094,8902016Assets 2018: $11,048,690Liabilities 2018: $15,161,117Net Assets 2018: -$4,112,4272018Assets 2019: $9,073,336Liabilities 2019: $11,664,499Net Assets 2019: -$2,591,1632019Assets 2020: $8,423,995Liabilities 2020: $12,307,198Net Assets 2020: -$3,883,2032020Assets 2021: $7,155,640Liabilities 2021: $12,574,470Net Assets 2021: -$5,418,8302021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,431,5192010Expenses 2011: $7,041,2732011Expenses 2012: $6,905,6052012Expenses 2013: $6,827,0382013Revenue 2014: $6,532,810Expenses 2014: $6,500,641Net Income 2014: $32,1692014Revenue 2015: $6,290,701Expenses 2015: $7,076,432Net Income 2015: -$785,7312015Revenue 2016: $6,561,163Expenses 2016: $6,938,565Net Income 2016: -$377,4022016Revenue 2018: $6,287,416Expenses 2018: $6,812,583Net Income 2018: -$525,1672018Revenue 2019: $8,515,715Expenses 2019: $6,994,451Net Income 2019: $1,521,2642019Revenue 2020: $5,378,221Expenses 2020: $6,626,630Net Income 2020: -$1,248,4092020Revenue 2021: $4,717,231Expenses 2021: $6,252,858Net Income 2021: -$1,535,6272021Revenue 2022: $6,024Expenses 2022: $50,701Net Income 2022: -$44,6772022

Highlighted filing

2022

Revenue$6,024
Expenses$50,701
Net Income-$44,677

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Nov 23, 2022
Return Version
2021v4.2
Gross Receipts
$19,500
Mission and Program Overview

Mission

Offer a Continuum of Senior Living Amenities and Quality Healthcare services Based on Christian Values

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,652,827--
Cash and Non-Interest-Bearing Accounts$1,280,218--
Prepaid Expenses and Deferred Charges$138,385--
Accounts Receivable$84,210--
Total Assets$7,155,640$0▼ $7,155,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,981,342--
Accounts Payable and Accrued Expenses$1,593,128--
Total Liabilities$12,574,470$0▼ $12,574,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,418,830--
Total Net Assets Fund Balance$-5,418,830$0▲ $5,418,830
Total Liabilities and Net Assets / Fund Balance$7,155,640$0▼ $7,155,640
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,024
Other Revenue
$0
Change in Net Assets
$-44,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$14,921--$14,921
Occupancy$4,097--$4,097
Fees for Services Accounting-$3,600-$3,600
Other Expenses$16,193$1,679-$1,679
Total Functional Expenses$35,211$15,490$0$50,701
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
No
Annual disclosure for covered persons
No
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

Organizational document changes Part VI line 4

Entered Chapter 7 bankruptcy proceedings on June 15, 2021.

Form 990 governing body review Part VI line 11

The organizations board of directors is responsible for the oversight of the audit. This is consistent with prior years. There was no audit performed because the organization was in a Chapter 7 Bankruptcy Proceeding.

Conflict of interest policy compliance Part VI line 12C

Our understanding is that the organization prior the bankruptcy proceeding did not allow conflicts of interest. If conflicts of interest occurred, the person was asked to immediately end such transactions. It is our understanding that all employees and directors were to abide by the policy.

CEO executive director top management comp Part VI line 15A

It is our understanding that prior to the bankruptcy proceeding, for the organizations top management officials, the board reviewed and approved compensation once the budget was approved.

Other officer or key employee compensation Part VI line 15B

Prior to the bankruptcy proceeding, for other officers and key employees the organization utilized the life services network salary survey to determine a competitive salary range, conducted evaluations and approved wages when the budget was approved. The survey was last used for review in 2013.

Governing documents etc available to public Part VI line 19

Prior to the bankruptcy proceeding, it is our understanding that the organization did not make its governing documents, conflicts of interest policy and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Faith Countryside Homes
EIN
37-1057583
Address
226 West Main St Ste 102, Belleville, IL 62220
Doing Business As
co Donald Samson Trustee

Signing Officer

Name
Donald Samson Trustee
Title
Chapter 7 Trust
Phone
6182352226
Signed
2022-11-23
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
120

Preparer

Firm
Management Accounting Services
Address
702 W Bloomington Rd Ste 109, Champaign, IL 61820
Preparer
Roger W Stone
Phone
2173988698
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Required to make change in net assets to bring from negative balance to zero at final year end. To allow for e-filing

List of other fees for services expenses Part IX line 11G

Tax Preparation Fees for tax years ending April 30, 2021 and April 30, 2022 for Forms 990 and AG990-IL

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05329174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05250689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06198203
IRS990ScheduleA/Total509Grp/TotalAmt021480163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06024
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05418127
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gerald Harman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Sue Sullivan President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2John Keeven Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Robert Sudhoff Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Rodney Knackstedt Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Chris Cooper Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6Steve Thiems Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7Karla Smith Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7Director
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Entered into a Chapter 7 Bankruptcy Proceeding June 15 2021
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-06-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Chapter 7
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Liquidation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Donald M Samson Chapter 7 Trustee
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0226 West Main St Ste 102
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Belleville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd062220
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Entered Chapter 7 bankruptcy proceedings on June 15, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations board of directors is responsible for the oversight of the audit. This is consistent with prior years. There was no audit performed because the organization was in a Chapter 7 Bankruptcy Proceeding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our understanding is that the organization prior the bankruptcy proceeding did not allow conflicts of interest. If conflicts of interest occurred, the person was asked to immediately end such transactions. It is our understanding that all employees and directors were to abide by the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3It is our understanding that prior to the bankruptcy proceeding, for the organizations top management officials, the board reviewed and approved compensation once the budget was approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior to the bankruptcy proceeding, for other officers and key employees the organization utilized the life services network salary survey to determine a competitive salary range, conducted evaluations and approved wages when the budget was approved. The survey was last used for review in 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior to the bankruptcy proceeding, it is our understanding that the organization did not make its governing documents, conflicts of interest policy and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Required to make change in net assets to bring from negative balance to zero at final year end. To allow for e-filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax Preparation Fees for tax years ending April 30, 2021 and April 30, 2022 for Forms 990 and AG990-IL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Faith Countryside Homes
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Faith Care LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0010818691
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IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Long-Term Care
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0100 Faith Dr
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Highland
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsEOYAmt00
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IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035211
IRS990/TotalFunctionalExpensesGrp/TotalAmt050701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012574470
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt012574470
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5418830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035211
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07155640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FAITHCOUNTRYSIDE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000

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