EVENGLOW LODGE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: EVENGLOW LODGE (EIN 37-0776135)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-12
IRS object ID: 201312249349300101
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-12T06:44:11-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jeremy Brune CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2508 Riverwalk Drive	AddressLine1
City	Plainfield	City
State	IL	State
ZIP Code	60586	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	370776135	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Evenglow Lodge	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	EVEN	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	215 East Washington Street	AddressLine1
City	Pontiac	City
State	IL	State
ZIP Code	61764	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mark Hovren	Name
Title	President and C	Title
Phone	8158446131	Phone
Date Signed	2013-08-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jeremy M Brune CPA	Name
PTIN	P01425038	PTIN
Phone	7798753979	Phone
Date Prepared	2013-08-12	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	8415106	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.evenglowlodge.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1957	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	Evenglow Lodge9s Mission Statement: Offering a continuum of retirement choices and services in a Christian environment.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	237	TotalNbrEmployees
Total Nbr Volunteers	240	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	343389	ContributionsGrantsPriorYear
Contributions Grants Current Year	371758	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7926558	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7842917	ProgramServiceRevenueCY
Investment Income Prior Year	68071	InvestmentIncomePriorYear
Investment Income Current Year	72745	InvestmentIncomeCurrentYear
Other Revenue Prior Year	88118	OtherRevenuePriorYear
Other Revenue Current Year	96829	OtherRevenueCurrentYear
Total Revenue Prior Year	8426136	TotalRevenuePriorYear
Total Revenue Current Year	8384249	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4898397	SalariesEtcPriorYear
Salaries Etc Current Year	4822626	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	171577	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3194743	OtherExpensePriorYear
Other Expenses Current Year	3139489	OtherExpensesCurrentYear
Total Expenses Prior Year	8093140	TotalExpensesPriorYear
Total Expenses Current Year	7962115	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	332996	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	422134	RevenuesLessExpensesCY
Total Assets BOY	14726512	TotalAssetsBOY
Total Assets EOY	14848395	TotalAssetsEOY
Total Liabilities BOY	2413269	TotalLiabilitiesBOY
Total Liabilities EOY	2239588	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12313243	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12608807	NetAssetsOrFundBalancesEOY
Mission Description	Evenglow Lodge9s Mission Statement: Offering a continuum of retirement choices and services in a Christian environment.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	6912046	Expense
Revenue	7842917	Revenue
Description	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 2012, Evenglow provided services to an average daily census of 62.96 residents in Nursing Care, 61.62 residents in Sheltered Care, 9.16 occupants in Independent living, and 23.40 residents with Dementia / Adult Day Care service needs.	Description
Total Program Service Expense	6912046	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	237	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mark Hovren	NamePerson
Telephone Number	8158446131	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	215 East Washington	AddressLine1
City	Pontiac	City
State	IL	State
ZIP Code	61764	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Bert Kinate
Trustee	2.00	X	0	0	0
Carol Flessner
Trustee	2.00	X	0	0	0
Dick Geschwind
Trustee	2.00	X	0	0	0
Donovan Gardner
Trustee	2.00	X	0	0	0
Doug McCoy
Trustee	2.00	X	0	0	0
Ed Vogelsinger
Trustee	2.00	X	0	0	0
Greg Besgrove
Trustee	2.00	X	0	0	0
Jeanne Rapp
Trustee	2.00	X	0	0	0
Jim Wolfe
Trustee	2.00	X	0	0	0
John Taylor
Trustee	2.00	X	0	0	0
Leah Pogemiller
Trustee	2.00	X	0	0	0
Mary Denker
Trustee	2.00	X	0	0	0
Meri Knapp
Trustee	2.00	X	0	0	0
Ray Owens
Trustee	2.00	X	0	0	0
Ruth Bosman
Trustee	2.00	X	0	0	0
Virgil Sancken
Trustee	2.00	X	0	0	0
Wayne Taylor
Trustee	2.00	X	0	0	0
Mark Hovren
President and CEO	40.00		121864	0	4870	X
Susan Johnson
Director of Finance	40.00		75961	0	2960	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	197825	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	7830	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Infinity Rehab
MS 24 PO Box 5700	Portland	OR	97228	Therapy	266108
McCoy Construction
417 Sherman Avenue	Pontiac	IL	61764	Construction	188776

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
All Other Contributions	371758	AllOtherContributions
Total Contributions	371758	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Nursing and Residential	Description
Business Code	623000	BusinessCode
Total Revenue Column	7842917	TotalRevenueColumn
Related Or Exempt Function Income	7842917	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7842917	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	63742	TotalRevenueColumn
Related Or Exempt Function Income	63742	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	96829	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	96829	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	96829	TotalRevenueColumn
Related Or Exempt Function Income	96829	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	39860	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	30857	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	9003	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	9003	TotalRevenueColumn
Related Or Exempt Function Income	9003	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8384249	TotalRevenueColumn
Related Or Exempt Function Income	8012491	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	197825	Total
Management And General	197825	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3619135	Total
Program Services	3223440	ProgramServices
Management And General	298200	ManagementAndGeneral
Fundraising	97495	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	71322	Total
Program Services	60231	ProgramServices
Management And General	9269	ManagementAndGeneral
Fundraising	1822	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	704104	Total
Program Services	594619	ProgramServices
Management And General	91500	ManagementAndGeneral
Fundraising	17985	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	230240	Total
Program Services	194439	ProgramServices
Management And General	29920	ManagementAndGeneral
Fundraising	5881	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8908	Total
Program Services	8908	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	34704	Total
Fundraising	34704	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	45284	Total
Management And General	45284	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	294004	Total
Program Services	294004	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	22924	Total
Program Services	5860	ProgramServices
Management And General	9708	ManagementAndGeneral
Fundraising	7356	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	44994	Total
Program Services	44994	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	742282	Total
Program Services	742282	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	118429	Total
Program Services	118429	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Repairs and Maintenance	71913	71913
Supplies	638345	638345
Ancillary Services	564959	564959
Purchased Services	245349	129870	110190	5289

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	307394	Total
Program Services	219753	ProgramServices
Management And General	86596	ManagementAndGeneral
Fundraising	1045	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7962115	Total
Program Services	6912046	ProgramServices
Management And General	878492	ManagementAndGeneral
Fundraising	171577	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	345	BOY
EOY	745	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3201381	BOY
EOY	3476037	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	159845	BOY
EOY	231565	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1192543	BOY
EOY	1161705	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	47501	BOY
EOY	51918	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	184090	BOY
EOY	194336	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17410785	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9754802	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8074444	BOY
EOY	7655983	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1746514	BOY
EOY	1960123	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	119849	BOY
EOY	115983	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	14726512	BOY
EOY	14848395	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	917421	BOY
EOY	714410	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	160425	BOY
EOY	486947	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1335423	BOY
EOY	1038231	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2413269	BOY
EOY	2239588	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12153398	BOY
EOY	12377242	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	159845	BOY
EOY	231565	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12313243	BOY
EOY	12608807	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	14726512	BOY
EOY	14848395	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	422134	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	210828	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-337398	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	332785	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	413502	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	398966	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	343389	CurrentTaxYearMinus1Year
Current Tax Year	371758	CurrentTaxYear
Total	1860400	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8722172	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7510489	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7803248	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7926558	CurrentTaxYearMinus1Year
Current Tax Year	7842917	CurrentTaxYear
Total	39805384	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9054957	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7923991	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8202214	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8269947	CurrentTaxYearMinus1Year
Current Tax Year	8214675	CurrentTaxYear
Total	41665784	Total

Field	Value	IRS element (for citing)
Public Support Total509	41665784	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100592	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75479	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62946	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68071	CurrentTaxYearMinus1Year
Current Tax Year	72745	CurrentTaxYear
Total	379833	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100592	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75479	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62946	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68071	CurrentTaxYearMinus1Year
Current Tax Year	72745	CurrentTaxYear
Total	379833	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	117337	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	122740	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	126915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88118	CurrentTaxYearMinus1Year
Current Tax Year	96829	CurrentTaxYear
Total	551939	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9272886	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8122210	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8392075	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8426136	CurrentTaxYearMinus1Year
Current Tax Year	8384249	CurrentTaxYear
Total	42597556	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97810	PublicSupportPercentage509
Prior Year Support Percentage	0.97760	PriorYearSupportPercentage
Investment Income Percentage	0.00890	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01010	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29900	OtherCostOrOtherBasis
Book Value	29900	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15760233	OtherCostOrOtherBasis
Depreciation	8533879	Depreciation
Book Value	7226354	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1515555	OtherCostOrOtherBasis
Depreciation	1220923	Depreciation
Book Value	294632	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	105097	OtherCostOrOtherBasis
Book Value	105097	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7655983	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
Investments in Insurance Compa	84441
Deferred Financing Costs	27450
Interest and Dividend Receivab	4092

Field	Value	IRS element (for citing)
Total Book Value Other Assets	115983	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	8595077	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	210828	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	210828	RevenueNotRptdF990
Revenue Subtotal	8384249	RevenueSubtotal
Total Revenue Per Form990	8384249	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7962115	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7962115	ExpensesSubtotal
Total Expenses Per Form990	7962115	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Doug McCoy	NamePerson

Field	Value	IRS element (for citing)
Relationship	McCoy Construct	Relationship
Amount Of Transaction	188776	AmountOfTransaction
Description Of Transaction	Property Addition	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	L4	Identifier
Return Reference	990 Schedule L Placeholder 4	ReturnReference
Explanation	Evenglow Lodge entered into a contractual relationship with McCoy Construction to perform certain construction renovations to the front lobby of the facility. Doug McCoy serves as a Trustee of Evenglow Lodge and as the Vice President of McCoy Construction. Total construction costs paid during 2012 totaled $188,776. 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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Officer directors etc family relationship Part VI line 2	John Taylor, Board Trustee, is the father of Susan Johnson, Director of Finance.
O02	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.
O03	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.
O04	CEO executive director top management comp Part VI line 15a	The President / CEO9s compensation is set by the Board of Trustees annually based on individual performance, operational performance, and industry measures.
O05	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.
O06	Governing documents etc available to public Part VI line 19	Governing documents, policies, and financial statements are available upon request.
O07	Explanation of other changes in net assets or fund balances Part XI line 9	Evenglow Lodge experienced an unrealized increase of $210,828 in its investment portfolio during 2012 based on its holdings in marketable securities.
O08	General explanation attachment	Evenglow Lodge implemented Accounting Standards Update 2012-1 - Health Care Entities (Topic 954) in 2012. The application of the accounting standards requires a retrospective adjustment to net assets based upon the accumulative effect of this accounting change. As such, net assets were decreased and a refund liability was established for $337,398. A more thorough disclosure is detailed in Footnote 13 of the Audited Financial Statements.