Civic Intelligence

Ethelyn C Burt Trust

990 • Fiscal year 2014 • EIN 37-6063782

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

24588 Church StreetChenoa, IL 61726

(309) 747-2702

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$124,873

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 80.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-10.0%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$889,906

Down $98,698 (-10.0%) from 2013

Net Assets

Down

$788,894

Down $56,652 (-6.7%) from 2013

Liabilities

Down

$101,012

Down $42,046 (-29%) from 2013

Revenue

Up

$156,050

Up $16,923 (+12%) from 2013

Expenses

Down

$212,702

Down $216 (-0.1%) from 2013

Net Income

Up

-$56,652

Up $17,139 (+23%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,024,191Liabilities 2010: $141,259Net Assets 2010: $882,9322010Assets 2011: $964,451Liabilities 2011: $125,173Net Assets 2011: $839,2782011Assets 2012: $1,036,417Liabilities 2012: $117,080Net Assets 2012: $919,3372012Assets 2013: $988,604Liabilities 2013: $143,058Net Assets 2013: $845,5462013Assets 2014: $889,906Liabilities 2014: $101,012Net Assets 2014: $788,8942014Assets 2015: $789,788Liabilities 2015: $75,451Net Assets 2015: $714,3372015Assets 2016: $760,461Liabilities 2016: $58,740Net Assets 2016: $701,7212016Assets 2017: $728,275Liabilities 2017: $61,693Net Assets 2017: $666,5822017

Highlighted filing

2014

Assets$889,906
Liabilities$101,012
Net Assets$788,894

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $220,2922010Expenses 2011: $218,2702011Expenses 2012: $204,5222012Revenue 2013: $139,127Expenses 2013: $212,918Net Income 2013: -$73,7912013Revenue 2014: $156,050Expenses 2014: $212,702Net Income 2014: -$56,6522014Revenue 2015: $148,620Expenses 2015: $223,177Net Income 2015: -$74,5572015Revenue 2016: $188,306Expenses 2016: $200,922Net Income 2016: -$12,6162016Revenue 2017: $164,917Expenses 2017: $200,056Net Income 2017: -$35,1392017

Highlighted filing

2014

Revenue$156,050
Expenses$212,702
Net Income-$56,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$156,802
Mission and Program Overview

Mission

Provides senior citizen housing, duplexes, and a community senior center. 22 seniors resided in the duplexes during the year.

Provides senior citizen housing, duplexes, and a community senior center. 19 seniors resided in the duplexes during the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$517,817$487,623▼ $30,194
Savings and Temporary Cash Investments$462,510$392,158▼ $70,352
Accounts Receivable$1,445$3,339▲ $1,894
Total Assets$988,604$889,906▼ $98,698
Other Assets Total$6,832$6,786▼ $46
Liabilities
Deferred Revenue$133,848$78,961▼ $54,887
Accounts Payable and Accrued Expenses$9,210$22,051▲ $12,841
Total Liabilities$143,058$101,012▼ $42,046
Net Assets / Fund Balance
Unrestricted Net Assets$845,546$788,894▼ $56,652
Total Net Assets Fund Balance$845,546$788,894▼ $56,652
Total Liabilities and Net Assets / Fund Balance$988,604$889,906▼ $98,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,330$1,377,619$1,817,949
Leasehold Improvements$53$523,085$523,138
Land$39,160-$39,160
Equipment$8,080$25,294$33,374
Other Assets Org$6,786--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Roger HaslerChief Financial OfficerFT$124,873$124,873
Jay BiereChief Executive OfficerFT$60,716$60,716

Board Members and Trustees

NameTitle
Mary DyckChairperson
Paul WatkinsVice-chairperson
Brandon EndressDirector
Curt OyerDirector
Gary KeithDirector
Ron HodelDirector
Bob BertscheFormer CEO
Deb MoranSecretary
Tom KahleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,254
Investment Income
$271
Other Revenue
$525
Change in Net Assets
$-56,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,702
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
Fees for Services Management-$79,800-$79,800
Depreciation Depletion$56,685--$56,685
Occupancy$55,650--$55,650
Insurance$8,370$928-$9,298
Advertising-$4,531-$4,531
Fees for Services Other-$2,978-$2,978
All Other Expenses$1,260$343-$1,603
Fees for Services Accounting-$1,250-$1,250
Office Expenses-$907-$907
Total Functional Expenses$121,965$90,737$0$212,702
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Management duties delegation Part VI line 3

The organization outsources management responsibilities to a related organization (meadows mennonite retirement community association). The fees paid are based upon estimated costs and the usage of facilities and personnel.

Form 990 governing body review Part VI line 11

A copy of the 990 was provided to each member of the board of directors for their review. The board of directors would discuss objections, if any, at a meeting prior to filing the 990.

Conflict of interest policy compliance Part VI line 12C

The governing board performs periodic reviews during the november meeting of each year. Required for this review is a signed statement from each individual with governing board delegated powers stating their compliance with the conflict of interest policy. If the board has reasonable cause to believe a member has failed to disclose conflicts of interest, they shall investigate and take disciplinary and corrective action, if necessary.

CEO executive director top management comp Part VI line 15A

The ceo's salary is determined by the board of directors. Salaries are based upon experience, training, education, job performance, longevity within the organization, and in comparison with other salaries in organizations providing similar services.

Other officer or key employee compensation Part VI line 15B

Ther salaries of other officers and key employees are determined by the ceo. All salaries are based upon experience, training, education, job performance, longevity within the organization, and in comparison with other salaries in organizations providing similar services.

Governing documents etc available to public Part VI line 19

The organization does not make it governing documents, conflict of interest policy, and financial statements available to the public at this time.

Filing and Contact Details

Filer

Filer Name
Ethelyn C Burt Trust
EIN
37-6063782
Address
24588 CHURCH STREET, CHENOA, IL 61726
Doing Business As
Meadows Mennonite Retirement

Signing Officer

Name
Jay Biere
Title
Chief Executive
Phone
3097472702
Signed
2015-03-26
Discuss with paid preparer
No

Organization Details

Formed
1982
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Phillips & Salmi Associates LLC
Address
112 S Main St, Washington, IL 61571
Preparer
Lori Salmi
Phone
3094444909
Raw XML AppendixShowing 400 of 468 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09210
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022051
IRS990/AccountsReceivableGrp/BOYAmt01445
IRS990/AccountsReceivableGrp/EOYAmt03339
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES SENIOR CITIZEN HOUSING, DUPLEXES, AND A COMMUNITY SENIOR CENTER. 19 SENIORS RESIDED IN THE DUPLEXES DURING THE YEAR.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04531
IRS990/AdvertisingGrp/TotalAmt04531
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0343
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01260
IRS990/AllOtherExpensesGrp/TotalAmt01603
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROGER HASLER
IRS990/BooksInCareOfDetail/PhoneNum03097472702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024588 CHURCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHENOA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061726
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0271
IRS990/CYOtherExpensesAmt0212702
IRS990/CYOtherRevenueAmt0525
IRS990/CYProgramServiceRevenueAmt0155254
IRS990/CYRevenuesLessExpensesAmt0-56652
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0212702
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156050
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0133848
IRS990/DeferredRevenueGrp/EOYAmt078961
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056685
IRS990/DepreciationDepletionGrp/TotalAmt056685
IRS990/Desc0PROVIDES SENIOR CITIZEN HOUSING, DUPLEXES, AND A COMMUNITY SENIOR CENTER. 19 SENIORS RESIDED IN THE DUPLEXES DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MEADOWS MENNONITE RETIREMENT
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0121965
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt079800
IRS990/FeesForServicesManagementGrp/TotalAmt079800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02978
IRS990/FeesForServicesOtherGrp/TotalAmt02978
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
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/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109305
IRS990/Form990PartVIISectionAGrp/PersonNm0RON HODEL
IRS990/Form990PartVIISectionAGrp/PersonNm1CURT OYER
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY DYCK
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM KAHLE
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDON ENDRESS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAY BIERE
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER HASLER
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB BERTSCHE
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt860716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9113682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1093150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-752
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0156802
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0928
IRS990/InsuranceGrp/ProgramServicesAmt08370
IRS990/InsuranceGrp/TotalAmt09298
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01925998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0517817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0487623
IRS990/LandBldgEquipCostOrOtherBssAmt02413621
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0752
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES SENIOR CITIZEN HOUSING, DUPLEXES, AND A COMMUNITY SENIOR CENTER. 19 SENIORS RESIDED IN THE DUPLEXES DURING THE YEAR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0845546
IRS990/NetAssetsOrFundBalancesEOYAmt0788894
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-752
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055650
IRS990/OccupancyGrp/TotalAmt055650
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0907
IRS990/OfficeExpensesGrp/TotalAmt0907
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06832
IRS990/OtherAssetsTotalGrp/EOYAmt06786
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0525
IRS990/OtherRevenueTotalAmt0525
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02009
IRS990/PYOtherExpensesAmt0212918
IRS990/PYProgramServiceRevenueAmt0137118
IRS990/PYRevenuesLessExpensesAmt0-73791
IRS990/PYTotalExpensesAmt0212918
IRS990/PYTotalRevenueAmt0139127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0155254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0789006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016791
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0525
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0525
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74990
IRS990ScheduleA/PublicSupportPY509Pct00.73300
IRS990ScheduleA/PublicSupportTotal509Amt0697122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt047114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt052772
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0215124
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030004
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033471
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt047114
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt052772
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt051763
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0215124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169927
IRS990ScheduleA/Total509Grp/TotalAmt0912246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0929562
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01377619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01817949
IRS990ScheduleD/EquipmentGrp/BookValueAmt08080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033374
IRS990ScheduleD/LandGrp/BookValueAmt039160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039160
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0523085
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0523138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06786
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487623
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06786
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt093150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BOB BERTSCHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0102455
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OUTSOURCES MANAGEMENT RESPONSIBILITIES TO A RELATED ORGANIZATION (MEADOWS MENNONITE RETIREMENT COMMUNITY ASSOCIATION). THE FEES PAID ARE BASED UPON ESTIMATED COSTS AND THE USAGE OF FACILITIES AND PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD OF DIRECTORS WOULD DISCUSS OBJECTIONS, IF ANY, AT A MEETING PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD PERFORMS PERIODIC REVIEWS DURING THE NOVEMBER MEETING OF EACH YEAR. REQUIRED FOR THIS REVIEW IS A SIGNED STATEMENT FROM EACH INDIVIDUAL WITH GOVERNING BOARD DELEGATED POWERS STATING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE CONFLICTS OF INTEREST, THEY SHALL INVESTIGATE AND TAKE DISCIPLINARY AND CORRECTIVE ACTION, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. SALARIES ARE BASED UPON EXPERIENCE, TRAINING, EDUCATION, JOB PERFORMANCE, LONGEVITY WITHIN THE ORGANIZATION, AND IN COMPARISON WITH OTHER SALARIES IN ORGANIZATIONS PROVIDING SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THER SALARIES OF OTHER OFFICERS AND KEY EMPLOYEES ARE DETERMINED BY THE CEO. ALL SALARIES ARE BASED UPON EXPERIENCE, TRAINING, EDUCATION, JOB PERFORMANCE, LONGEVITY WITHIN THE ORGANIZATION, AND IN COMPARISON WITH OTHER SALARIES IN ORGANIZATIONS PROVIDING SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEADOWS MENNONITE RETIREMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370791831
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MINISTER TO THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt024588 CHURCH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHENOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0617269705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt079800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MEADOWS MENNONITE RETIREMENT COMMUN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits