2013-08-12T06:44:11-05:00 2012-12-31 Jeremy Brune CPA 2508 Riverwalk Drive Plainfield IL 60586 990 2012-01-01 370776135 Evenglow Lodge EVEN 215 East Washington Street Pontiac IL 61764 Mark Hovren 8158446131 2013-08-09 true Jeremy M Brune CPA P01425038 7798753979 2013-08-12 X 2012 2016-02-24 21:20:13Z 8415106 false X www.evenglowlodge.org X 1957 IL Evenglow Lodge9s Mission Statement: Offering a continuum of retirement choices and services in a Christian environment. 17 16 237 240 0 0 343389 371758 7926558 7842917 68071 72745 88118 96829 8426136 8384249 0 0 4898397 4822626 0 171577 3194743 3139489 8093140 7962115 332996 422134 14726512 14848395 2413269 2239588 12313243 12608807 Evenglow Lodge9s Mission Statement: Offering a continuum of retirement choices and services in a Christian environment. false false 6912046 7842917 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. 6912046 true true false false false false false false false true false false false 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 true 22 0 true 237 true false false false false false false 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 Bert Kinate 2.00 X 0 0 0 Carol Flessner 2.00 X 0 0 0 Dick Geschwind 2.00 X 0 0 0 Donovan Gardner 2.00 X 0 0 0 Doug McCoy 2.00 X 0 0 0 Ed Vogelsinger 2.00 X 0 0 0 Greg Besgrove 2.00 X 0 0 0 Jeanne Rapp 2.00 X 0 0 0 Jim Wolfe 2.00 X 0 0 0 John Taylor 2.00 X 0 0 0 Leah Pogemiller 2.00 X 0 0 0 Mary Denker 2.00 X 0 0 0 Meri Knapp 2.00 X 0 0 0 Ray Owens 2.00 X 0 0 0 Ruth Bosman 2.00 X 0 0 0 Virgil Sancken 2.00 X 0 0 0 Wayne Taylor 2.00 X 0 0 0 Mark Hovren 40.00 X 121864 0 4870 Susan Johnson 40.00 X 75961 0 2960 197825 0 7830 1 false false false Infinity Rehab MS 24 PO Box 5700 Portland OR 97228 Therapy 266108 McCoy Construction 417 Sherman Avenue Pontiac IL 61764 Construction 188776 2 371758 371758 Nursing and Residential 623000 7842917 7842917 7842917 63742 63742 96829 96829 96829 96829 39860 30857 9003 9003 9003 8384249 8012491 0 0 197825 197825 3619135 3223440 298200 97495 71322 60231 9269 1822 704104 594619 91500 17985 230240 194439 29920 5881 8908 8908 34704 34704 45284 45284 294004 294004 22924 5860 9708 7356 44994 44994 742282 742282 118429 118429 Repairs and Maintenance 71913 71913 Supplies 638345 638345 Ancillary Services 564959 564959 Purchased Services 245349 129870 110190 5289 307394 219753 86596 1045 7962115 6912046 878492 171577 345 745 3201381 3476037 159845 231565 1192543 1161705 47501 51918 184090 194336 17410785 9754802 8074444 7655983 1746514 1960123 119849 115983 14726512 14848395 917421 714410 160425 486947 1335423 1038231 2413269 2239588 X 12153398 12377242 159845 231565 12313243 12608807 14726512 14848395 X 422134 210828 -337398 X false true X true false X 332785 413502 398966 343389 371758 1860400 8722172 7510489 7803248 7926558 7842917 39805384 9054957 7923991 8202214 8269947 8214675 41665784 41665784 100592 75479 62946 68071 72745 379833 100592 75479 62946 68071 72745 379833 117337 122740 126915 88118 96829 551939 9272886 8122210 8392075 8426136 8384249 42597556 0.97810 0.97760 0.00890 0.01010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29900 29900 15760233 8533879 7226354 1515555 1220923 294632 105097 105097 7655983 Investments in Insurance Compa 84441 Deferred Financing Costs 27450 Interest and Dividend Receivab 4092 115983 8595077 210828 210828 8384249 8384249 7962115 7962115 7962115 Doug McCoy McCoy Construct 188776 Property Addition false L4 990 Schedule L Placeholder 4 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. 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.