Evenglow Lodge
- Assets
- $47.7m
- Revenue
- $9.5m
- Investments
- $139.3k
- Employees
- 228
- Location
- Pontiac, IL
- Founding
- 10/1961
- Data as of
- 12/2022
- EIN
- 37-0776135
Organization Overview
Evenglow Lodge is located in Pontiac, IL. The organization was established in 1961. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2022, Evenglow Lodge employed 228 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evenglow Lodge is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Evenglow Lodge generated $9.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $11.2m during the year ending 12/2022. While expenses have increased by 2.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EXPERIENCING CHRIST'S LOVE IN A CARING ENVIRONMENT THAT PROMOTES SENIOR INDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVENGLOW LODGE AND EVENGLOW INN PROVIDED THE FOLLOWING SERVICES TO THE SENIOR COMMUNITY: NURSING CARE, ASSISTED LIVING, INDEPENDENT LIVING, AND DEMENTIA/ADULT DAY CARE. IN 2021, EVENGLOW PROVIDED SERVICES TO AN AVERAGE DAILY INPATIENT CENSUS OF 128.13 RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alberta Kinate Trustee | Trustee | 2 | $0 |
Carol Flessner Trustee | Trustee | 2 | $0 |
Douglas Mccoy Trustee | Trustee | 2 | $0 |
Joe Vaughn Trustee | Trustee | 2 | $0 |
John Trewartha Trustee | Trustee | 2 | $0 |
Malinda Hillman Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bldd Architects Architects | 12/30/21 | $653,615 |
Paric Corporation General Contractor - Construction | 12/30/21 | $104,454 |
Plant Moran Living Forward Consulting | 12/30/21 | $260,335 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $547,445 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $547,445 |
| Total Program Service Revenue | $8,505,446 |
| Investment income | $394,466 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $45,521 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,492,878 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $262,491 |
| Compensation of current officers, directors, key employees. | $262,491 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,885,842 |
| Pension plan accruals and contributions | $105,553 |
| Other employee benefits | $721,680 |
| Payroll taxes | $376,877 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,245 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $72,906 |
| Fees for services: Other | $762,837 |
| Advertising and promotion | $74,503 |
| Office expenses | $55,973 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $423,145 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,994 |
| Interest | $179,860 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $819,907 |
| Insurance | $278,881 |
| All other expenses | $230,673 |
| Total functional expenses | $11,214,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $491,694 |
| Savings and temporary cash investments | $1,691,991 |
| Pledges and grants receivable | $217,882 |
| Accounts receivable, net | $483,173 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $74,967 |
| Prepaid expenses and deferred charges | $102,052 |
| Net Land, buildings, and equipment | $28,508,642 |
| Investments—publicly traded securities | $7,812,033 |
| Investments—other securities | $139,300 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,160,389 |
| Total assets | $47,682,123 |
| Accounts payable and accrued expenses | $3,269,492 |
| Grants payable | $0 |
| Deferred revenue | $72,743 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $19,730,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $804,313 |
| Total liabilities | $23,876,548 |
| Net assets without donor restrictions | $15,489,976 |
| Net assets with donor restrictions | $8,315,599 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $47,682,123 |