2015-06-15T11:30:40-05:00 2014-12-31 Jeremy M Brune CPA 2508 Riverwalk Drive Plainfield IL 60586 990 2014-01-01 370776135 Evenglow Lodge EVEN 215 East Washington Street Pontiac IL 61764 Mark Hovren President and C 8158446131 2015-05-31 true Jeremy M Brune CPA P01425038 7798753979 2015-06-15 2014 2016-03-07 17:11:31Z 10160286 false X www.evenglowlodge.org X 1957 IL Evenglow Lodge's Mission Statement: Offering a continuum of retirement choices and services in a Christian environment. 17 16 237 200 0 0 241568 209874 7909630 8916370 147234 172429 0 8298432 9298673 0 0 4890008 5387627 0 164450 3195832 3666001 8085840 9053628 212592 245045 19452429 19561914 2054049 1791897 17398380 17770017 Evenglow Lodge's Mission Statement: Offering a continuum of retirement choices and services in a Christian environment. false false 7721508 8916370 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 2014, Evenglow provided services to an average daily census of 167.05 residents. 7721508 true true false false false false false false true true false false true false false true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 22 0 true 237 true false false false false false false X 17 16 true false false false false false false true true false false true true true true true true true true false IL X Mark Hovren 8158446131 215 East Washington Pontiac IL 61764 Ruth Bosman Trustee 2.00 0.00 X 0 0 0 Mary Denker Trustee 2.00 0.00 X 0 0 0 Carol Flessner Trustee 2.00 0.00 X 0 0 0 Donovan Gardner Trustee 2.00 0.00 X 0 0 0 Dick Geschwind Trustee 2.00 0.00 X 0 0 0 Bert Kinate Trustee 2.00 0.00 X 0 0 0 Meri Knapp Trustee 2.00 0.00 X 0 0 0 Doug McCoy Trustee 2.00 0.00 X 0 0 0 Ray Owens Trustee 2.00 0.00 X 0 0 0 Jeanne Rapp Trustee 2.00 0.00 X 0 0 0 Wayne Taylor Trustee 2.00 0.00 X 0 0 0 John Taylor Trustee 2.00 0.00 X 0 0 0 Dan Fry Trustee 2.00 0.00 X 0 0 0 Leah Pogemiller Trustee 2.00 0.00 X 0 0 0 Denise Pettit Trustee 2.00 0.00 X 0 0 0 Roger Wahls Trustee 2.00 0.00 X 0 0 0 Jerry Quick Trustee 2.00 0.00 X 0 0 0 Mark Hovren President and CEO 40.00 0.00 X 130879 0 5230 Susan Johnson Director of Finance 40.00 0.00 X 79927 0 10897 210806 0 16127 2 false false false Infinity Rehab 25117 SW Parkway Ste D Wilsonville OR 97070 Therapy 357842 Dodson Plumbing and Heating 823 N Ladd Street Pontiac IL 61764 Construction 253004 Gordon Food Service PO Box 88029 Chicago IL 606801029 Food 116027 US Foodservice 1829 Solutions Center Chicago IL 606771008 Food 410912 Omnicare Inc Dept 781668 PO Box 78000 Detroit MI 482781668 Pharmacy 108719 5 209874 209874 Nursing and Residential 623000 8916370 8916370 8916370 134027 134027 900015 861613 38402 38402 38402 9298673 9088799 0 0 133796 133796 4045152 3548769 424271 72112 76110 64633 10164 1313 886469 752791 118381 15297 246100 208989 32865 4246 57488 24000 33488 62375 62375 53560 53560 401866 401866 19485 7523 10427 1535 26830 26830 726526 726526 144175 144175 Repairs and Maintenance 114327 114327 Supplies 719316 719316 Ancillary Services 631007 631007 Purchased Services 288547 147643 133788 7116 420499 203113 216930 456 9053628 7721508 1167670 164450 979186 858497 161819 148839 699753 995999 55591 71023 168832 168599 19722494 11172119 8765320 8550375 4131343 4218215 4490585 4550367 19452429 19561914 825543 712398 406733 449636 821773 629863 2054049 1791897 X 12854092 13204044 161819 148839 4382469 4417134 17398380 17770017 19452429 19561914 245045 126592 0 X false true X true false X 326691 239544 243249 314686 209874 1334044 7930163 8014676 7939746 7909631 8916370 40710586 8256854 8254220 8182995 8224317 9126244 42044630 42044630 135221 171916 182251 74116 134027 697531 135221 171916 182251 74116 134027 697531 8392075 8426136 8365246 8298433 9260271 42742161 0.98370 0.98000 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4544288 148839 34665 161819 4565973 4546317 88701 140835 231565 4544288 3652636 113056 940470 159845 4546317 0.97000 0.03000 true false 49900 49900 17727473 9800576 7926897 1909696 1371543 538153 35425 35425 8550375 Investments in Insurance Companies 84441 Deferred Financing Costs 16470 Interest and Dividend Receivable 12039 Settlement - Medicare 20283 Ben Interest In Perpetual Trust 4417134 4550367 9425265 126592 126592 9298673 9298673 9053628 9053628 9053628 Doug McCoy McCoy Construct 5693 Construction false Supplemental Information for Schedule L Evenglow Lodge entered into a contractual relationship with McCoy Construction to perform certain construction renovations to the facility. Doug McCoy serves as a Trustee of Evenglow Lodge and as the Vice President of McCoy Construction. Total construction costs paid during 2014 totaled $5,693.The Board of Trustees voted to utilize McCoy Construction after performing its own due diligence. As part of this approval process, Doug McCoy abstained from the overall discussion and voting process for approval. Officer directors etc family relationship Part VI line 2 John Taylor, Board Trustee, is the father of Susan Johnson, Director of Finance. Form 990 governing body review Part VI line 11 Each member of the Board of Trustee receives a copy of the IRS Form 990 to review, suggest changes, and then vote on its approval prior to its filing. Conflict of interest policy compliance Part VI 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. CEO executive director top management comp Part VI line 15a The President / CEO's compensation is set by the Board of Trustees annually based on individual performance, operational performance, and industry measures. Other officer or key employee compensation Part VI line 15b The compensation of all key staff and employees are determined by the CEO based upon guidelines established during the annual budgetary process that includes final review and approval by the Board of Trustees. Governing documents etc available to public Part VI line 19 Governing documents, policies, and financial statements are available upon request.