2025-11-12T10:49:20-06:00 2024-12-31 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2024-01-01 370776135 EVENGLOW LODGE EVEN 8158446131 215 EAST WASHINGTON STREET PONTIAC IL 61764 CINDY WEGNER PRESIDENT 8158446131 2025-11-11 1 1 BRIDGETTE MUGGE P00671418 2177933363 2025-11-11 2024 2025-03-06 01:10:19Z CINDY WEGNER 215 EAST WASHINGTON STREET PONTIAC IL 61764 14972311 0 X WWW.EVENGLOWLODGE.ORG X 1957 IL EXPERIENCING CHRIST'S LOVE IN A CARING ENVIRONMENT THAT PROMOTES SENIOR INDEPENDENCE. 14 14 208 25 0 0 444603 2507428 8272388 8703032 439020 989672 0 0 9156011 12200132 0 0 0 0 6505795 6475407 0 0 182404 4520993 5679187 11026788 12154594 -1870777 45538 50060975 51597197 27177741 27491069 22883234 24106128 EXPERIENCING CHRIST'S LOVE THROUGH CARING STAFF AND A CONTINUUM OF RETIREMENT CHOICES AND SERVICES THAT PROMOTES SENIOR INDEPENDENCE. 0 0 10031693 8703032 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 2024, EVENGLOW PROVIDED SERVICES TO AN AVERAGE DAILY INPATIENT CENSUS OF 109.58 RESIDENTS. 10031693 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 208 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X CINDY WEGNER 8158446131 215 EAST WASHINGTON STREET PONTIAC IL 61764 ALBERTA KINATE TRUSTEE 2.00 X 0 0 0 CAROL FLESSNER TRUSTEE 2.00 X 0 0 0 DOUGLAS MCCOY TRUSTEE 2.00 X 0 0 0 JOE VAUGHN TRUSTEE 2.00 X 0 0 0 JOHN TREWARTHA TRUSTEE 2.00 X 0 0 0 MALINDA HILLMAN TRUSTEE 2.00 X 0 0 0 MARY DENKER TRUSTEE 2.00 X 0 0 0 REV TIFFANY BLACK TRUSTEE 2.00 X 0 0 0 ROBERT WALTER TRUSTEE 2.00 X 0 0 0 SHARON ARNOLD TRUSTEE 2.00 X 0 0 0 WAYNE TAYLOR TRUSTEE 2.00 X 0 0 0 VIRGINIA DUNNING TRUSTEE 2.00 X 0 0 0 TOM EWING TRUSTEE 2.00 X 0 0 0 DOUG SWARTZ TRUSTEE 2.00 X 0 0 0 CYNTHIA WEGNER PRESDIENT AND CEO 40.00 X 165333 0 6611 THOMAS STALTER DIRECTOR OF FINANCE 40.00 X 85354 0 1300 ERIN LANNON EXECUTIVE DIRECTOR 40.00 X 101250 0 5345 351937 0 13256 2 0 1 0 PARIC CORPORATION PO BOX 790100 ST LOUIS MO 63179 GENERAL CONTRACTOR 889170 MJ KELLNER 5700 INTERNATIONAL DRIVE SPRINGFIELD IL 62711 FOOD SERVICE 577510 PLANT MORAN LIVING FORWARD 10 SOUTH RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 CONSULTING 209615 SHIFTKEY LLC 5221 N OCONNOR BOULEVARD SUITE 140 IRVING TX 75039 AGENCY STAFFING SERVICES 151215 BLDD ARCHITECTS 100 MERCHANT ST DECATUR IL 62523 CONSULTING 123457 8 2312973 194455 2507428 NURSING AND RESIDENTIAL 623000 8703032 8703032 8703032 511851 511851 3250000 2772179 477821 477821 477821 12200132 8703032 0 989672 365193 365193 5026528 4565524 373792 87212 689447 593273 79514 16660 394239 385391 7501 1347 159740 159740 86911 86911 902848 331214 529015 42619 95994 781 65514 29699 79310 79310 422567 414178 7887 502 3601 2298 557 746 561866 561503 363 1001136 995457 5163 516 401584 396062 5020 502 SUPPLIES 777140 774974 1434 732 ANCILLARY SERVICES SUPP 616502 616502 MISCELLANEAOUS 244038 210578 31958 1502 BAD DEBT 137738 922 136816 188212 183036 4809 367 12154594 10031693 1940497 182404 -441601 148697 1153419 489733 159625 126858 487337 635596 74967 74967 27077 59562 50347815 19112503 31326117 31235312 8676423 8603755 139300 139300 8458311 10083417 50060975 51597197 2051542 1406060 20584 5260 24417444 25367627 688171 712122 27177741 27491069 X 14331170 16274897 8552064 7831231 22883234 24106128 50060975 51597197 X 45538 153360 965106 58890 X 0 1 X 1 0 X 888835 2184962 547445 444603 2507428 6573273 9173448 8994828 8505446 8272388 8703032 43649142 10062283 11179790 9052891 8716991 11210460 50222415 0 0 0 50222415 287863 418865 394466 433625 511851 2046670 287863 418865 394466 433625 511851 2046670 10350146 11598655 9447357 9150616 11722311 52269085 0.96080 0.96520 0.03920 0.03480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95107 2260 62 97429 95548 3500 59 4000 95107 95115 5400 33 5000 95548 74248 484 23 74755 34502 54568 38 10500 78608 1.00000 0 0 956904 956904 40502748 17663362 22839386 2886515 1345820 1540695 6001648 103321 5898327 31235312 INTEREST AND DIVIDEND RECEIVABLE 38864 INVESTMENT INCOME RECEIVABLE 107203 ASSETS WHOSE USE IS LIMITED 170394 BENEFICIAL INTEREST IN PERPETUAL TRUST 7453983 OTHER RECEIVABLES 2312973 10083417 ASSET RETIREMENT OBLIGATION 636003 CHARITABLE GIFT ANNUITY PAYABLE 19935 UNEARNED GRANT ADVANCES 56184 712122 X 12325471 153360 58890 212250 12113221 86911 86911 12200132 12067683 0 12067683 86911 86911 12154594 PART X, LINE 2: EVENGLOW QUALIFIES AS A TAX-EXEMPT CORPORATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, EVENGLOW IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. EVENGLOW IS CLASSIFIED AS A PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER THE CODE AND CONTRIBUTIONS TO EVENGLOW QUALIFY AS A CHARITABLE DEDUCTION FOR THE CONTRIBUTOR. EVENGLOW HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. EVENGLOW EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2024, 2023, OR 2022. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. EVENGLOW FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. EVENGLOW IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY 3,322. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 55,568. X 0 0 0 0 0 0 0 0 0 CYNTHIA WEGNER PRESDIENT AND CEO 160333 0 5000 0 0 0 6611 0 0 0 171944 0 0 0 PART I, LINE 3 THE PRESIDENT/CEO'S COMPENSATION IS SET BY THE BOARD OF TRUSTEES ANNUALLY BASED ON INDIVIDUAL PERFORMANCE, OPERATIONAL PERFORMANCE, AND INDUSTRY MEASURES. THE COMPENSATION OF ALL KEY STAFF AND EMPLOYEES IS DETERMINED BY THE CEO BASED UPON GUIDELINES ESTABLISHED DURING THE ANNUAL BUDGETARY PROCESS THAT INCLUDES FINAL REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF TRUSTEES RECEIVES A COPY OF THE IRS FORM 990 TO REVIEW, SUGGESTS CHANGES, AND THEN VOTES ON ITS APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE BOARD OF TRUSTEES AND ADMINISTRATION ARE REQUIRED TO DECLARE IN WRITING ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE WRITTEN RESPONSES ARE KEPT ON FILE WITH ADMINISTRATION. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO'S COMPENSATION IS SET BY THE BOARD OF TRUSTEES ANNUALLY BASED ON INDIVIDUAL PERFORMANCE, OPERATIONAL PERFORMANCE, AND INDUSTRY MEASURES. THE COMPENSATION OF ALL KEY STAFF AND EMPLOYEES IS DETERMINED BY THE CEO BASED UPON GUIDELINES ESTABLISHED DURING THE ANNUAL BUDGETARY PROCESS THAT INCLUDES FINAL REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY 3,322. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 55,568.