Civic Intelligence

Hoopeston Retirement Village

EIN 45-4747164 • 501(c)3 • Hoopeston, IL

Profile

To promote the health and well being of senior citizens and otherwise to indentify community needs in the community of hoopeston illinois and the surrounding geographic areas.

423 N Dixie HighwayHoopeston, IL 60942
Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.90x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,745,270

Down $253,699 (-3.2%) from 2023

Liabilities

Down

$5,881,930

Down $158,606 (-2.6%) from 2023

Net Assets

Down

$1,863,340

Down $95,093 (-4.9%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Down

$6,500,176

Down $372,842 (-5.4%) from 2023

Expenses

Down

$6,595,269

Down $587,853 (-8.2%) from 2023

Net Income

Up

-$95,093

Up $215,011 (+69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0Assets 2012: $8,678,611Liabilities 2012: $6,204,545Net Assets 2012: $2,474,0662012Assets 2013: $7,958,719Liabilities 2013: $6,175,787Net Assets 2013: $1,782,9322013Assets 2014: $8,625,660Liabilities 2014: $6,072,623Net Assets 2014: $2,553,0372014Assets 2015: $8,666,417Liabilities 2015: $5,923,711Net Assets 2015: $2,742,7062015Assets 2016: $8,763,697Liabilities 2016: $5,868,464Net Assets 2016: $2,895,2332016Assets 2017: $9,286,381Liabilities 2017: $5,891,089Net Assets 2017: $3,395,2922017Assets 2018: $9,388,423Liabilities 2018: $6,042,158Net Assets 2018: $3,346,2652018Assets 2019: $9,023,369Liabilities 2019: $5,996,817Net Assets 2019: $3,026,5522019Assets 2020: $10,014,412Liabilities 2020: $6,816,353Net Assets 2020: $3,198,0592020Assets 2021: $8,753,305Liabilities 2021: $5,739,771Net Assets 2021: $3,013,5342021Assets 2022: $7,979,495Liabilities 2022: $5,710,958Net Assets 2022: $2,268,5372022Assets 2023: $7,998,969Liabilities 2023: $6,040,536Net Assets 2023: $1,958,4332023Assets 2024: $7,745,270Liabilities 2024: $5,881,930Net Assets 2024: $1,863,3402024

Highlighted filing

2024

Assets$7,745,270
Liabilities$5,881,930
Net Assets$1,863,340
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,117,925Expenses 2012: $1,136,703Net Income 2012: -$18,7782012Revenue 2013: $4,532,029Expenses 2013: $4,666,381Net Income 2013: -$134,3522013Revenue 2014: $5,517,797Expenses 2014: $4,744,697Net Income 2014: $773,1002014Revenue 2015: $5,129,093Expenses 2015: $4,922,052Net Income 2015: $207,0412015Revenue 2016: $5,257,560Expenses 2016: $5,134,209Net Income 2016: $123,3512016Revenue 2017: $5,783,113Expenses 2017: $5,298,585Net Income 2017: $484,5282017Revenue 2018: $5,802,440Expenses 2018: $5,710,116Net Income 2018: $92,3242018Revenue 2019: $5,178,435Expenses 2019: $5,498,148Net Income 2019: -$319,7132019Revenue 2020: $5,816,290Expenses 2020: $5,644,783Net Income 2020: $171,5072020Revenue 2021: $5,536,324Expenses 2021: $5,720,849Net Income 2021: -$184,5252021Revenue 2022: $6,171,716Expenses 2022: $6,916,713Net Income 2022: -$744,9972022Revenue 2023: $6,873,018Expenses 2023: $7,183,122Net Income 2023: -$310,1042023Revenue 2024: $6,500,176Expenses 2024: $6,595,269Net Income 2024: -$95,0932024

Highlighted filing

2024

Revenue$6,500,176
Expenses$6,595,269
Net Income-$95,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,745,270
Liabilities
$5,881,930
Net assets
$1,863,340
Revenue
$6,500,176
Expenses
$6,595,269
Net income
-$95,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.75$5.88$1.86$6.50$6.60$0.10
2023Detailed filing. Detailed filing data is available for this year.$8.00$6.04$1.96$6.87$7.18$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.98$5.71$2.27$6.17$6.92$0.74
2021Detailed filing. Detailed filing data is available for this year.$8.75$5.74$3.01$5.54$5.72$0.18
2020Detailed filing. Detailed filing data is available for this year.$10.0$6.82$3.20$5.82$5.64$0.17
2019Detailed filing. Detailed filing data is available for this year.$9.02$6.00$3.03$5.18$5.50$0.32
2018Summary only. Only limited summary data is available for this year.$9.39$6.04$3.35$5.80$5.71$0.09
2017Summary only. Only limited summary data is available for this year.$9.29$5.89$3.40$5.78$5.30$0.48
2016Summary only. Only limited summary data is available for this year.$8.76$5.87$2.90$5.26$5.13$0.12
2015Summary only. Only limited summary data is available for this year.$8.67$5.92$2.74$5.13$4.92$0.21
2014Summary only. Only limited summary data is available for this year.$8.63$6.07$2.55$5.52$4.74$0.77
2013Summary only. Only limited summary data is available for this year.$7.96$6.18$1.78$4.53$4.67$0.13
2012Summary only. Only limited summary data is available for this year.$8.68$6.20$2.47$1.12$1.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.0
Gross Receipts
$6,720,453
Mission and Program Overview

Mission

To promote the health and well being of senior citizens and otherwise to indentify community needs in the community of hoopeston illinois and the surrounding geographic areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,988,584$5,640,909▼ $347,675
Cash and Non-Interest-Bearing Accounts$651,051$816,700▲ $165,649
Intangible Assets$742,751$692,428▼ $50,323
Accounts Receivable$497,691$461,460▼ $36,231
Prepaid Expenses and Deferred Charges$18,105$25,718▲ $7,613
Inventories for Sale or Use$26,253$21,806▼ $4,447
Total Assets$7,998,969$7,745,270▼ $253,699
Other Assets Total$74,534$86,249▲ $11,715
Liabilities
Unsecured Notes Loans Payable$4,961,646$4,849,141▼ $112,505
Other Liabilities$783,887$700,168▼ $83,719
Accounts Payable and Accrued Expenses$295,003$332,621▲ $37,618
Total Liabilities$6,040,536$5,881,930▼ $158,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,608,949$1,482,240▼ $126,709
Net Assets With Donor Restrictions$349,484$381,100▲ $31,616
Total Net Assets Fund Balance$1,958,433$1,863,340▼ $95,093
Total Liabilities and Net Assets / Fund Balance$7,998,969$7,745,270▼ $253,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,366,056$2,373,337$7,739,393
Land$206,005-$206,005
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Dave McfaddenPresident
Brandi TotherohDirector
Cody MooreDirector
Contessa WilsonDirector
HeathertuckerDirector
Loni GressDirector
Bill NichollsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,520
Program Service Revenue
$6,527,442
Investment Income
$-29,902
Other Revenue
$116
All Other Contributions
$2,520
Change in Net Assets
$-95,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,500,176
Total Revenue per Audited Statements
$6,500,176
Total Revenue per Form 990
$6,500,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,927,239
Other Expenses$2,668,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,998,658$408,908-$3,407,566
All Other Expenses$292,944$183,268-$476,212
Occupancy$293,680$103,322-$397,002
Fees for Services Management-$345,521-$345,521
Payroll Taxes$254,539$34,710-$289,249
Insurance$234,355$52,449-$286,804
Depreciation Depletion$171,057$72,627-$243,684
Other Employee Benefits$202,773$27,651-$230,424
Interest-$184,041-$184,041
Other Expenses$118,008--$118,008
Fees for Services Other$11,495$37,245-$48,740
Advertising-$24,765-$24,765
Fees for Services Accounting-$13,000-$13,000
Office Expenses-$7,992-$7,992
Travel-$1,567-$1,567
Total Functional Expenses$5,098,203$1,497,066$0$6,595,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,595,269
Total Expenses per Audited Statements$6,595,269
Total Expenses per Form 990$6,595,269
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
Due to Heritage$647,182
Ihfs Assessment$36,173
Due to Residents$12,772
Accrued Interest$4,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management of the nursing home portion is handled by heritage management group”

Form 990, Page 6, Part VI, Line 7A

“Board members elect other board members”

Form 990, Page 6, Part VI, Line 7B

“All policy and capital decisions”

Form 990, Page 6, Part VI, Line 11B

“Board members receive copy of the 990 to review and approve”

Form 990, Page 6, Part VI, Line 12C

“Members are required to sign conflict of interest statement yearly.”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Hoopeston Retirement Village
EIN
45-4747164
Phone
2172838847
Address
423 N DIXIE HIGHWAY, HOOPESTON, IL 60942

Signing Officer

Name
Dave Mcfadden
Title
President
Phone
2172838847
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Mcfadden
Formed
2012
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Russell Leigh & Associates
Address
228 E MAIN ST, HOOPESTON, IL 60942
Preparer
Russ Leigh
Phone
2172839336
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“HELP WITH RESIDENTS”

Raw XML Appendix389 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02998658
IRS990/OtherSalariesAndWagesGrp/TotalAmt03407566
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034710
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254539
IRS990/PayrollTaxesGrp/TotalAmt0289249
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025718
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196430
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IRS990/PYProgramServiceRevenueAmt06743121
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IRS990/PYTotalExpensesAmt07183122
IRS990/PYTotalRevenueAmt06873018
IRS990/ReconcilationRevenueExpnssAmt0-95093
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0325768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01081225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0667681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02205921
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0667681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02205921
IRS990ScheduleA/TotalSupportAmt02205921
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02373337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07739393
IRS990ScheduleD/ExpensesSubtotalAmt06595269
IRS990ScheduleD/LandGrp/BookValueAmt0206005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206005
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1IHFS ASSESSMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RESIDENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
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IRS990ScheduleD/TotalLiabilityAmt0700168
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELP WITH RESIDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT OF THE NURSING HOME PORTION IS HANDLED BY HERITAGE MANAGEMENT GROUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ELECT OTHER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICY AND CAPITAL DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS RECEIVE COPY OF THE 990 TO REVIEW AND APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BY REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalAssetsGrp/EOYAmt07745270
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IRS990/TotalContributionsAmt02520
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01497066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05098203
IRS990/TotalFunctionalExpensesGrp/TotalAmt06595269
IRS990/TotalGrossUBIAmt096430
IRS990/TotalLiabilitiesBOYAmt06040536
IRS990/TotalLiabilitiesEOYAmt05881930
IRS990/TotalLiabilitiesGrp/BOYAmt06040536
IRS990/TotalLiabilitiesGrp/EOYAmt05881930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01958433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01863340
IRS990/TotalProgramServiceExpensesAmt05098203
IRS990/TotalProgramServiceRevenueAmt06527442
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06401226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06500176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt096430
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07998969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07745270
IRS990/TravelGrp/ManagementAndGeneralAmt01567
IRS990/TravelGrp/TotalAmt01567
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04961646
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04849141
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE MCFADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02172838847
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOPESTON RETIREMENT VILLAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOOP
ReturnHeader/Filer/EIN0454747164
ReturnHeader/Filer/PhoneNum02172838847
ReturnHeader/Filer/USAddress/AddressLine1Txt0423 N DIXIE HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0HOOPESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060942
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823717292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL LEIGH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOOPESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060942
ReturnHeader/PreparerPersonGrp/PhoneNum02172839336
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSS LEIGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-01T09:51:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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