Evenglow Lodge
- Assets
- $27.8m
- Revenue
- $12.1m
- Investments
- $102.8k
- Employees
- 238
- Location
- Pontiac, IL
- Founding
- 10/1961
- Data as of
- 12/2021
- 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 12/2021, Evenglow Lodge employed 238 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 12/2021, Evenglow Lodge generated $12.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $10.5m during the year ending 12/2021. While expenses have increased by 1.8% per year over the past 6 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
2021
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 |
|---|---|---|---|
Mark Hovren President And CEO | Officer | 40 | $137,480 |
Susan Johnson Director Of Finance | Officer | 40 | $100,749 |
Robert Walter Trustee | Trustee | 2 | $0 |
John Trewartha Trustee | Trustee | 2 | $0 |
Roger Wahls Trustee | Trustee | 2 | $0 |
Rev Paul Arnold Trustee | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bldd Architects Architects | 12/30/21 | $653,615 |
Plant Moran Living Forward Consulting | 12/30/21 | $260,335 |
Paric Corporation General Contractor - Construction | 12/30/21 | $104,454 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,683,781 |
| All other contributions, gifts, grants, and similar amounts not included above | $501,181 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,184,962 |
| Total Program Service Revenue | $8,994,828 |
| Investment income | $494,843 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $382,528 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,057,161 |
| 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. | $246,626 |
| Compensation of current officers, directors, key employees. | $246,626 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,132,267 |
| Pension plan accruals and contributions | $85,581 |
| Other employee benefits | $762,720 |
| Payroll taxes | $379,104 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,884 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $75,978 |
| Fees for services: Other | $671,259 |
| Advertising and promotion | $71,506 |
| Office expenses | $57,725 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $389,138 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,866 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $844,569 |
| Insurance | $244,006 |
| All other expenses | $154,300 |
| Total functional expenses | $10,533,655 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,092 |
| Savings and temporary cash investments | $1,372,796 |
| Pledges and grants receivable | $268,332 |
| Accounts receivable, net | $851,929 |
| 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 | $264,013 |
| Net Land, buildings, and equipment | $8,846,998 |
| Investments—publicly traded securities | $8,860,129 |
| Investments—other securities | $102,766 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,029,564 |
| Total assets | $27,790,586 |
| Accounts payable and accrued expenses | $913,786 |
| Grants payable | $0 |
| Deferred revenue | $19,125 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,261,663 |
| Total liabilities | $2,194,574 |
| Net assets without donor restrictions | $18,362,788 |
| Net assets with donor restrictions | $7,233,224 |
| 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 | $27,790,586 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Evenglow Lodge has recieved totaling $114,427.
| Awarding Organization | Amount |
|---|---|
Martha Hursh Yowell Charitable Tr Mahomet, IL | | $114,427 |
Endowment Analysis
| Beg. Balance | $74,248 |
| Earnings | $23 |
| Net Contributions | $484 |
| Ending Balance | $74,755 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethesda Long Term Care Inc St Louis, MO | $61,164,515 | $49,946,296 |
Ranken-Jordan Home For Convalescent Crippled Children Maryland Heights, MO | $140,456,097 | $69,165,620 |
Ascension Living Franciscan Place St Louis, MO | $14,918,135 | $36,267,492 |
Willow Health Care Inc Willow Springs, MO | $35,651,940 | $30,612,109 |
The Lutheran Home Inc Wauwatosa, WI | $32,526,623 | $29,348,190 |
Grace Lutheran Foundation Inc Eau Claire, WI | $34,935,456 | $25,987,857 |
Westminster Village North Inc Indianapolis, IN | $65,231,339 | $24,703,425 |
Lutheran Hillside Village Inc St Louis, MO | $68,145,212 | $21,651,382 |
Lutheran Home For The Aged Cape Girardeau, MO | $28,306,826 | $21,294,278 |
Jewish Home And Care Center Inc Milwaukee, WI | $33,036,142 | $18,800,726 |
Bethany-St Joseph Corp La Crosse, WI | $31,103,859 | $21,334,588 |
Ascension Living St Catherine Laboure Place St Louis, MO | $16,167,450 | $17,791,459 |