Civic Intelligence

Eberhardt Village Inc.

990 • Fiscal year 2010 • EIN 74-3091143

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 17, 2011

Organization ProfileEBERHARDTSENIORCOMMUNITY.COM
431 W Palmer61911
Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$6,773,483

No earlier filing loaded for comparison.

Net Assets

-$1,755,126

No earlier filing loaded for comparison.

Liabilities

$8,528,609

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,267,125

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $6,773,483Liabilities 2010: $8,528,609Net Assets 2010: -$1,755,1262010Assets 2011: $6,547,195Liabilities 2011: $8,913,518Net Assets 2011: -$2,366,3232011Assets 2012: $6,266,109Liabilities 2012: $9,176,157Net Assets 2012: -$2,910,0482012Assets 2013: $2,205,006Liabilities 2013: $9,473,665Net Assets 2013: -$7,268,6592013Assets 2014: $1,369,144Liabilities 2014: $9,803,005Net Assets 2014: -$8,433,8612014Assets 2015: $161,754Liabilities 2015: $2,863,308Net Assets 2015: -$2,701,5542015Assets 2016: $147,243Liabilities 2016: $2,745,515Net Assets 2016: -$2,598,2722016Assets 2017: $181,373Liabilities 2017: $2,675,450Net Assets 2017: -$2,494,0772017Assets 2018: $212,541Liabilities 2018: $2,737,315Net Assets 2018: -$2,524,7742018Assets 2019: $215,186Liabilities 2019: $2,678,794Net Assets 2019: -$2,463,6082019Assets 2020: $152,533Liabilities 2020: $2,627,822Net Assets 2020: -$2,475,2892020Assets 2021: $252,367Liabilities 2021: $2,655,585Net Assets 2021: -$2,403,2182021Assets 2022: $166,644Liabilities 2022: $2,639,783Net Assets 2022: -$2,473,1392022Assets 2023: $214,470Liabilities 2023: $2,949,741Net Assets 2023: -$2,735,2712023Assets 2024: $100,310Liabilities 2024: $2,641,429Net Assets 2024: -$2,541,1192024

Highlighted filing

2010

Assets$6,773,483
Liabilities$8,528,609
Net Assets-$1,755,126
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,267,1252010Expenses 2011: $1,165,4782011Expenses 2012: $1,250,7382012Expenses 2013: $1,245,2852013Revenue 2014: $799,100Expenses 2014: $1,139,481Net Income 2014: -$340,3812014Revenue 2015: $6,780,576Expenses 2015: $996,506Net Income 2015: $5,784,0702015Revenue 2016: $992,850Expenses 2016: $904,693Net Income 2016: $88,1572016Revenue 2017: $1,116,687Expenses 2017: $1,012,492Net Income 2017: $104,1952017Revenue 2018: $1,026,534Expenses 2018: $1,057,231Net Income 2018: -$30,6972018Revenue 2019: $1,157,683Expenses 2019: $1,096,517Net Income 2019: $61,1662019Revenue 2020: $1,112,269Expenses 2020: $1,124,606Net Income 2020: -$12,3372020Revenue 2021: $1,128,875Expenses 2021: $1,099,755Net Income 2021: $29,1202021Revenue 2022: $1,147,454Expenses 2022: $1,257,873Net Income 2022: -$110,4192022Revenue 2023: $1,081,483Expenses 2023: $1,355,398Net Income 2023: -$273,9152023Revenue 2024: $841,324Expenses 2024: $1,033,658Net Income 2024: -$192,3342024

Highlighted filing

2010

Revenue-
Expenses$1,267,125
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 17, 2011
Return Version
2009v1.7
Gross Receipts
$419,419
Mission and Program Overview

Mission

To provide assisted living care to elderly patients in the community.

Filing and Contact Details

Filer

EIN
74-3091143
Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0525527
IRS990/AccountsPayableAccruedExpenses/EOY01084829
IRS990/AccountsReceivable/EOY05444
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide assisted living care to elderly patients in the community.
IRS990/AddressPrincipalOfficerUS/AddressLine10431 W PALMER
IRS990/AddressPrincipalOfficerUS/City0ARTHUR
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061911
IRS990/Advertising/ManagementAndGeneral027251
IRS990/Advertising/Total027251
IRS990/AllOtherContributions06099
IRS990/AllOtherExpenses/ProgramServices0189
IRS990/AllOtherExpenses/Total0189
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear06099
IRS990/ContributionsGrantsPriorYear016087
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0381
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0183573
IRS990/DepreciationDepletion/Total0183573
IRS990/DescribedIn501C301
IRS990/Description0Eberhardt Village, Inc. operates a 36-bed assisted living facility located in Arthur, Illinois. Eberhardt Village, Inc. provides health care and other services to residents in the surrounding area.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01075264
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral021014
IRS990/FeesForServicesAccounting/Total021014
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek032.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Gale Pearce
IRS990/Form990PartVIISectionA/NamePerson1Alva Miller
IRS990/Form990PartVIISectionA/NamePerson2Henry Hershberger
IRS990/Form990PartVIISectionA/NamePerson3Rick Weger
IRS990/Form990PartVIISectionA/NamePerson4Fred Helmuth
IRS990/Form990PartVIISectionA/NamePerson5Richard Buckler
IRS990/Form990PartVIISectionA/NamePerson6David Eversole
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6105100
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title2vice president
IRS990/Form990PartVIISectionA/Title3board member
IRS990/Form990PartVIISectionA/Title4board member
IRS990/Form990PartVIISectionA/Title5Board member
IRS990/Form990PartVIISectionA/Title6Administrator
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0419419
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ManagementAndGeneral022503
IRS990/Insurance/ProgramServices019723
IRS990/Insurance/Total042226
IRS990/Interest/ProgramServices0282340
IRS990/Interest/Total0282340
IRS990/InventoriesForSaleOrUse/BOY0916
IRS990/InventoriesForSaleOrUse/EOY0586
IRS990/InvestmentIncomeCurrentYear084
IRS990/InvestmentIncome/ExclusionAmount084
IRS990/InvestmentIncomePriorYear0117
IRS990/InvestmentIncome/TotalRevenueColumn084
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0383048
IRS990/LandBuildingsEquipmentBasis07109735
IRS990/LandBuildingsEquipmentBasisNet/BOY06892849
IRS990/LandBuildingsEquipmentBasisNet/EOY06726687
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount06408
IRS990/MiscellaneousRevenue/TotalRevenueColumn06408
IRS990/MissionDescription0to provide assisted living care to elderly patients in the community.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY06562588
IRS990/MortNotesPyblSecuredInvestProp/EOY06687521
IRS990/NameOfPrincipalOfficerPerson0GALE PEARCE
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-907420
IRS990/NetAssetsOrFundBalancesEOY0-1755126
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees029
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0180542
IRS990/Occupancy/Total0180542
IRS990/OfficeExpenses/ManagementAndGeneral023024
IRS990/OfficeExpenses/ProgramServices012589
IRS990/OfficeExpenses/Total035613
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY06
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0684
IRS990/OtherEmployeeBenefits/ProgramServices017656
IRS990/OtherEmployeeBenefits/Total018340
IRS990/OtherExpensePriorYear0724257
IRS990/OtherExpensesCurrentYear0864761
IRS990/OtherExpenses/Description0Food
IRS990/OtherExpenses/Description1rental & maintenance
IRS990/OtherExpenses/Description2miscellaneous
IRS990/OtherExpenses/Description3activities
IRS990/OtherExpenses/Description4dues & subscriptions
IRS990/OtherExpenses/ManagementAndGeneral010338
IRS990/OtherExpenses/ManagementAndGeneral1284
IRS990/OtherExpenses/ProgramServices031148
IRS990/OtherExpenses/ProgramServices129870
IRS990/OtherExpenses/ProgramServices218361
IRS990/OtherExpenses/ProgramServices31682
IRS990/OtherExpenses/Total031148
IRS990/OtherExpenses/Total129870
IRS990/OtherExpenses/Total228699
IRS990/OtherExpenses/Total31682
IRS990/OtherExpenses/Total4284
IRS990/OtherLiabilities/BOY0756259
IRS990/OtherLiabilities/EOY0756259
IRS990/OtherRevenueCurrentYear027473
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2623000
IRS990/OtherRevenueMisc/Description0Meal income
IRS990/OtherRevenueMisc/Description1Space Rental
IRS990/OtherRevenueMisc/Description2Miscellaneous Income
IRS990/OtherRevenueMisc/ExclusionAmount08575
IRS990/OtherRevenueMisc/ExclusionAmount16870
IRS990/OtherRevenueMisc/ExclusionAmount25620
IRS990/OtherRevenueMisc/TotalRevenueColumn08575
IRS990/OtherRevenueMisc/TotalRevenueColumn16870
IRS990/OtherRevenueMisc/TotalRevenueColumn25620
IRS990/OtherSalariesAndWages/ManagementAndGeneral080788
IRS990/OtherSalariesAndWages/ProgramServices0278156
IRS990/OtherSalariesAndWages/Total0358944
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05645
IRS990/PayrollTaxes/ProgramServices019435
IRS990/PayrollTaxes/Total025080
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06115
IRS990/PrepaidExpensesDeferredCharges/EOY03788
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY0385763
IRS990/ProgramServiceRevenue/Description0net service revenue
IRS990/ProgramServiceRevenuePriorYear0255430
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0385763
IRS990/ProgramServiceRevenue/TotalRevenueColumn0385763
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue0385763
IRS990/RevenuesLessExpensesCY0-847706
IRS990/RevenuesLessExpensesPriorYear0-860634
IRS990/SalariesEtcCurrentYear0402364
IRS990/SalariesEtcPriorYear0408011
IRS990/SavingsAndTempCashInvestments/BOY037449
IRS990/SavingsAndTempCashInvestments/EOY036978
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0336605
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year0223606
IRS990ScheduleA/AmtsFromSubstContributors/Total0560211
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years011055
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total011055
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016087
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034260
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055927
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0325
IRS990ScheduleA/GrossInvestmentIncome509/Total0526
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0385763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0255430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05435
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0646628
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0325
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0526
IRS990ScheduleA/OtherIncome509/CurrentTaxYear027473
IRS990ScheduleA/OtherIncome509/Total027473
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090131289
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0336605
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0223606
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years011055
IRS990ScheduleA/SupportFromDQPsEtc/Total0571266
IRS990ScheduleA/Total509/CurrentTaxYear0391343
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0271517
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039695
IRS990ScheduleA/Total509/Total0702555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0418900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0271634
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040020
IRS990ScheduleA/TotalSupportTotal/Total0730554
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue06233328
IRS990ScheduleD/Buildings/Depreciation0338622
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06571950
IRS990ScheduleD/Equipment/BookValue0252404
IRS990ScheduleD/Equipment/Depreciation039342
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0291746
IRS990ScheduleD/ExcessOrDeficitForYear0-847706
IRS990ScheduleD/ExcessOrDeficitPerFS0-847706
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01267125
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Project qualifies as tax-exempt corporations described in Section 501 (c)(3) of the Internal Revenue Code. Accordingly, the Project is not subject to federal income taxes under Section 501 (c)(3) of the Code. The Project is classified as a publicly supported charitable organization under the Code and contributions to the Corporation qualify as charitable tax deductions for the contributor. The entity files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS. The Project's 2006 to 2009 tax years are open for examination by the IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Restricted Contributions: 519.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue0214000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0214000
IRS990ScheduleD/OtherLandBuildings/BookValue026955
IRS990ScheduleD/OtherLandBuildings/Depreciation05084
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis032039
IRS990ScheduleD/OtherLiabilities/Amount0756259
IRS990ScheduleD/OtherLiabilities/Description0Due To Arthur Home
IRS990ScheduleD/OtherRevenuesNotIncluded0519
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0519
IRS990ScheduleD/RevenueSubtotal0418900
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01267125
IRS990ScheduleD/TotalExpensesPerForm99001267125
IRS990ScheduleD/TotalOfAmounts0756259
IRS990ScheduleD/TotalOfBookValueLandBuildings06726687
IRS990ScheduleD/TotalRevenue0419419
IRS990ScheduleD/TotalRevenuePerForm9900419419
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01267125
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0418900
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0There is one class of shareholder.
IRS990ScheduleO/GeneralExplanation/Explanation1The shareholder elects members of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2There are no committees of the governing body with authority to act on its behalf.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Is presented to the board for approval before filing.
IRS990ScheduleO/GeneralExplanation/Explanation4Monitoring:In a small organization and village such as ours, administration and the board know all of the people that work for us and their relationships with those that provide and contract services with us. Dealing with Potential: Our policy dictates that all potential or actual conflicts are brought to the attention of the Board President as soon as possible so that safeguards can be established to protect all parties. The president may bring them to all the board member's attention during a regular monthly board meeting for further discussion. Covered: All employees and board members, and close relatives and husbands and wives of same. The level of determination of whether a conflict exits are made and reviewed by the administrator and/or Board President. Restrictions are deemed to be appropriate depending on the particular situation. When the conflict is in the best interests of the organization, no or limited restrictions are applied. When the conflict is not in the best interest of the organization, the relationship is terminated with the organization or person in conflict.
IRS990ScheduleO/GeneralExplanation/Explanation5Board Members meet annually to discuss and approve by vote the compensation for the Administrator. The Life Services Network wage survey is used for wage comparisons with other administrators.
IRS990ScheduleO/GeneralExplanation/Explanation6The governing documents, conflict of interest policy, and financial statments are not available to the public.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10423 Eberhardt Dr
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Aurthur
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode061911
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0370794402
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMMUNITY RETIREMENT INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Skilled Nursing Facility
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509 (A)(2)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0591521
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10community retirement inc dba the arthur home
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0519
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10426 W PALMER
IRS990/TheBooksAreInCareOf/AddressUS/City0ARTHUR
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061911
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID EVERSOLE ADMINISTRATOR
IRS990/TheBooksAreInCareOf/TelephoneNumber02175432103
IRS990/TotalAssets/BOY06937335
IRS990/TotalAssetsBOY06937335
IRS990/TotalAssets/EOY06773483
IRS990/TotalAssetsEOY06773483
IRS990/TotalCompGT150K00
IRS990/TotalContributions06099
IRS990/TotalExpensesCurrentYear01267125
IRS990/TotalExpensesPriorYear01132268
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0191861
IRS990/TotalFunctionalExpenses/ProgramServices01075264
IRS990/TotalFunctionalExpenses/Total01267125
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07844755
IRS990/TotalLiabilitiesBOY07844755

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,773,483
Liabilities
$8,528,609
Net assets
-$1,755,126
Revenue
-
Expenses
$1,267,125
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$2.64$2.54$0.84$1.03$0.19
2023Summary only. Only limited summary data is available for this year.$0.21$2.95$2.74$1.08$1.36$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$2.64$2.47$1.15$1.26$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$2.66$2.40$1.13$1.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$2.63$2.48$1.11$1.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$2.68$2.46$1.16$1.10$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$2.74$2.52$1.03$1.06$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$2.68$2.49$1.12$1.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.15$2.75$2.60$0.99$0.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.16$2.86$2.70$6.78$1.00$5.78
2014Detailed filing. Detailed filing data is available for this year.$1.37$9.80$8.43$0.80$1.14$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$9.47$7.27$1.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$9.18$2.91$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$8.91$2.37$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$8.53$1.76$1.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits