{"success":true,"data":{"_id":463825098,"filings":[{"Organization":{"value":null,"Person":["DR BRENT RICHARDSON","DAN PARILLI","SUSAN WILSTON","PEGGY GRASLEY","Susanne Mohnkern RN PhD","Honna Curtis","Judy Rich"],"Title":["Chairman","Director","Treasurer","Director","Director","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Hearthstone at serenity creek inc operates an 11 unit independent living facility consisting of 5.5 duplexes","year":2024,"name":"HEARTHSTONE AT SERENITY CREEK INC","phone":8153214054,"website":"www.hearthstonewoodstock.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2013,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"920 N SEMINARY AVENUE, WOODSTOCK, IL, 60098, USA","city":"WOODSTOCK","state":"IL","country":"USA","zip_code":60098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":727964,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":683025,"Total revenue":{"value":683025,"ENTRANCE FEES":672005,"RESIDENT SERVICES":11020},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":44939,"Other total":44939,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":428188,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":428188,"Management services":0,"Legal":28172,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18453,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":381563,"LOSS ON DISPOSAL OF ASSETS":371321,"OTHER DIRECT":10242},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":400016,"Management And General Expenses":28172,"Fundraising Expenses":0}},"Assets":{"value":72102,"Non-interest bearing cash":72102,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":72102,"Net assets without donor restriction":72102,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9342064700552094,"percentile":0.8227320696349882},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.41180058354534016,"percentile":0.8895417857985004},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.1683886517137332,"percentile":0.10042501817305845},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.049467470957046115,"percentile":0.5293620142570572},"Revenue Growth":{"score":0.1209860411767872,"percentile":0.805744696517296},"Asset Growth":{"score":-0.18890669256406062,"percentile":0.05742162431763582},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6727661855607362,"percentile":0.7952496838742152}},"source_xml":"202512199349300546_public.xml"},{"Organization":{"value":null,"Person":["DAN NEELY","TOM LUTTER","DOUGLAS W ANDREWS","MARK ADAMS","MELISSA COONEY","LINDA LIDDELL","ROBERT LOWEN","DAN PARRILLI","JANET SMITH","BRENT RICHARDSON","FRANCIS TED SELF","SHAUN STRANGE","PAUL KILLINGER","TERRANCE EGAN","JOHN DELAVAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR / SECRETARY","DIRECTOR","DIRECTOR / VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR / TREASURER","DIRECTOR","DIRECTOR / CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","INTERIM CFO"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,2.0,0.5],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,24400,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,24400,0]},"Basic":{"value":null,"mission":"Hearthstone at serenity creek inc., operates a 14-unit independent living facility consisting of 7 duplexes.","year":2014,"name":"HEARTHSTONE AT SERENITY CREEK INC","phone":8153214054,"website":"HEARTHSTONEWOODSTOCK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRANCE EGAN","year_formation":2013,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"920 N SEMINARY AVENUE, WOODSTOCK, IL, 60098, USA","city":"WOODSTOCK","state":"IL","country":"USA","zip_code":60098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":156902,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":156902,"Total revenue":{"value":156902,"RESIDENT SERVICES":90743,"ENTRANCE FEES":66159},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":182868,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":182868,"Management services":0,"Legal":8684,"Accounting":8650,"Lobbying services":0,"Investment management fees":0,"Other services":5887,"Advertising":7752,"Office expenses":984,"Information technology":0,"Royalties":0,"Occupancy":56508,"Travel":0,"Conferences and meetings":0,"Interest":12748,"Payments to affiliates":0,"Depreciation and depletion":72527,"Insurance":3679,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5449,"AMORT - FINANCE FEES":3093,"OTHER":1509,"BAD DEBTS":500,"PRINTING":347},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":128888,"Management And General Expenses":53980,"Fundraising Expenses":0}},"Assets":{"value":2654658,"Non-interest bearing cash":27958,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3392,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4893,"Land, building, equipment":2608363,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":10052,"Other assets":0},"Liabilities":{"value":2701233,"Sum of Total Liabilities":0,"Accounts payable, accrued":31364,"Grants payable":0,"Deferred, revenue":2345797,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":296569,"Unsecured notes loans payable":0,"Other liabilities":27503},"Fund balance":{"value":-46575,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-46575,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7048144016449024,"percentile":0.5399786922091627},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16549183566812406,"percentile":0.17078190768134618},"Liabilities to Assets Ratio":{"score":1.0175446328679627,"percentile":0.04775757784321726},"Operating Reserve Ratio":{"score":14.516799002559223,"percentile":0.9237630851578302},"Officer Compensation Ratio":{"score":0.13342957761882887,"percentile":0.4527925366304168},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5244199494776185,"percentile":0.3852502898277992}},"source_xml":"201543519349300519_public.xml"},{"Organization":{"value":null,"Person":["PEGGY GRASLEY","TOM LUTTER","DOUGLAS W ANDREWS","SUZANNE KIRK","MELISSA COONEY","LINDA LIDDELL","ROBERT LOWEN","DAN PARRILLI","JANET SMITH","BRENT RICHARDSON","PAUL KILLINGER","TERRANCE EGAN","JOHN DELAVAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR / SECRETARY","DIRECTOR","DIRECTOR / VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR / TREASURER","DIRECTOR","DIRECTOR / CHAIRMAN","DIRECTOR","PRESIDENT & CEO","FINANCE CONSULTANT"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,15802,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,15802,0]},"Basic":{"value":null,"mission":"Hearthstone at serenity creek inc., operates an 11-unit independent living facility consisting of 5.5 duplexes.","year":2016,"name":"HEARTHSTONE AT SERENITY CREEK INC","phone":8153214054,"website":"HEARTHSTONEWOODSTOCK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRANCE EGAN","year_formation":2013,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"920 N SEMINARY AVENUE, WOODSTOCK, IL, 60098, USA","city":"WOODSTOCK","state":"IL","country":"USA","zip_code":60098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":113011,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":105311,"Total revenue":{"value":105311,"ENTRANCE FEES":53839,"RESIDENT SERVICES":51472},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7700,"Investment income total":0,"Net investment gain":7700,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":175679,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":175679,"Management services":0,"Legal":6864,"Accounting":2350,"Lobbying services":0,"Investment management fees":0,"Other services":10203,"Advertising":0,"Office expenses":100,"Information technology":0,"Royalties":0,"Occupancy":51645,"Travel":0,"Conferences and meetings":0,"Interest":10832,"Payments to affiliates":0,"Depreciation and depletion":57259,"Insurance":2610,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33816,"HOA FEES":30030,"AMORTIZATION OF FINANCI":3093,"LICENSES AND DUES":519,"MISCELLANEOUS":174},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":118645,"Management And General Expenses":57034,"Fundraising Expenses":0}},"Assets":{"value":1950525,"Non-interest bearing cash":1759,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4378,"Land, building, equipment":1944388,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2113393,"Sum of Total Liabilities":0,"Accounts payable, accrued":53929,"Grants payable":0,"Deferred, revenue":1767229,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":247613,"Unsecured notes loans payable":0,"Other liabilities":44622},"Fund balance":{"value":-162868,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-162868,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6753510664336659,"percentile":0.5237316023942062},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.5545300899912398,"percentile":0.06816973354075129},"Liabilities to Assets Ratio":{"score":1.0834995706284205,"percentile":0.04319497634510097},"Operating Reserve Ratio":{"score":11.102778362809442,"percentile":0.9017680764082883},"Officer Compensation Ratio":{"score":0.08994814405819705,"percentile":0.5869320704237803},"Program Expense Growth":{"score":-0.04027771952268104,"percentile":0.21506751065337562},"Revenue Growth":{"score":-0.15493930593667482,"percentile":0.09846127400051122},"Asset Growth":{"score":-0.15847246693374836,"percentile":0.06922735529365455},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41125764944724713,"percentile":0.1400206744163397}},"source_xml":"201830459349300228_public.xml"},{"Organization":{"value":null,"Person":["BERTHA SAHO","DAN PARRILLI","BRENT RICHARDSON","JANET SNYDER","PEGGY GRASLEY","RICHARD HILLIKER","WILLIAM RUSHIK","SUSAN WILSTON","DAVID SMELTZER","RANDAL GERIG"],"Title":["BOARD MEMBER","TREASURER","CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE CHAIR","SECRETARY","PRESIDENT & CEO","CFO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Hearthstone at serenity creek, inc. operates an 11-unit independent living facility consisting of 5.5 duplexes.","year":2019,"name":"HEARTHSTONE AT SERENITY CREEK INC","phone":8153214054,"website":"WWW.HEARTHSTONEWOODSTOCK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA HAGLUND","year_formation":2013,"state_legal_domicile":"IL","total_volunteers":8,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"920 N SEMINARY AVENUE, WOODSTOCK, IL, 60098, USA","city":"WOODSTOCK","state":"IL","country":"USA","zip_code":60098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":59824,"Contributions":{"value":9600,"Other contributions":9600,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":50224,"Total revenue":{"value":50224,"ENTRANCE FEES":44568,"RESIDENT SERVICES":5656},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":85479,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":85479,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":8557,"Travel":0,"Conferences and meetings":0,"Interest":8672,"Payments to affiliates":0,"Depreciation and depletion":30811,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37439,"DUES AND FEES":32572,"OTHER EXPENSES":2508,"CONTRACTED SERVICES":1314,"SUPPLIES":1045},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":34140,"Management And General Expenses":51339,"Fundraising Expenses":0}},"Assets":{"value":1061158,"Non-interest bearing cash":66108,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":995050,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1403180,"Sum of Total Liabilities":0,"Accounts payable, accrued":9912,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":158583,"Unsecured notes loans payable":0,"Other liabilities":1234685},"Fund balance":{"value":-342022,"Net assets without donor restriction":-342022,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3993963429614291,"percentile":0.4642484270902983},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.42884126771864134,"percentile":0.08473287125569046},"Liabilities to Assets Ratio":{"score":1.3223101555093586,"percentile":0.03242900662533819},"Operating Reserve Ratio":{"score":12.414253793329356,"percentile":0.911378123093395},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.2034125395254139,"percentile":0.08744765428650018},"Revenue Growth":{"score":-0.06748555102587353,"percentile":0.1877376743878734},"Asset Growth":{"score":-0.18412601979867585,"percentile":0.059067625090872086},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3790744724059139,"percentile":0.09057306210344288}},"source_xml":"202043219349316979_public.xml"},{"Organization":{"value":null,"Person":["Lisa Haglund","Mark Wilcox","Jennifer Whitten","Danielle Bozich","Matthew Boswell","Richard Whitver","Mark Constantino","Kathy Trisket","Sallie Williams","Paul DeSantis","Bertha Saho","Dan Parrilli","Brent Richardson","Janet Snyder","Larry Roberts","Peggy Grasley","Walter Fleming","Susan Wilston","Honna Curtis","Charles Toy","Joanne Smikle","Peter Schmitt","Suzanne Mohnkern"],"Title":["President & CEO","Chief Information Officer","Chief Operating Officer","Chief Human Resources Officer","VP of Finance","Pharmacist","VP of Quality & Clinical Strategies","Nurse Practitioner","VP of Advancements","Chief Financial Officer","Board Member","Board Member","Chair","Board Member","Secretary/Treasurer","Board Member","Vice Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[1.0,1.0,1.0,1.0,1.0,0.0,1.0,0.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[22749,22258,8680,11808,10260,2521,3302,17086,13970,7597,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[22749,22258,8680,11808,10260,2521,3302,17086,13970,7597,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Hearthstone at serenity creek, inc. operates an independent living facility consisting of duplexes.","year":2022,"name":"HEARTHSTONE AT SERENITY CREEK","phone":8153214054,"website":"WWW.HEARTHSTONEWOODSTOCK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CRYSTAL BRIGGS","year_formation":2013,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"920 N SEMINARY AVENUE, WOODSTOCK, IL, 60098, USA","city":"WOODSTOCK","state":"IL","country":"USA","zip_code":60098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":119461,"Contributions":{"value":5100,"Other contributions":5100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":28892,"Total revenue":{"value":28892,"RENTAL INCOME":26970,"ENTRANCE FEE AMORTIZATION":1922},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":84832,"Investment income total":0,"Net investment gain":84832,"Income from invest bond proceeds":0},"Other revenues":{"value":637,"Other total":637,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":70624,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6261,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5100,"Pension plan contributions":50,"Other employee benefits":749,"Payroll taxes":362},"Other expenses":{"value":64363,"Management services":5316,"Legal":19662,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3911,"Payments to affiliates":0,"Depreciation and depletion":20467,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14870,"PURCHASED AND CONTRACTED SERVICES":14159,"SUPPLIES":711},"All other expenses":137},"Functional Expenses":{"value":null,"Program Service Expenses":31745,"Management And General Expenses":38879,"Fundraising Expenses":0}},"Assets":{"value":584405,"Non-interest bearing cash":4767,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":579638,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":926271,"Sum of Total Liabilities":0,"Accounts payable, accrued":2125,"Grants payable":0,"Deferred, revenue":23068,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":57361,"Unsecured notes loans payable":0,"Other liabilities":843717},"Fund balance":{"value":-341866,"Net assets without donor restriction":-341866,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4494930901676484,"percentile":0.4691931235046281},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.40881124383690076,"percentile":0.8883862180509465},"Liabilities to Assets Ratio":{"score":1.584981305772538,"percentile":0.025074643619732134},"Operating Reserve Ratio":{"score":8.274878228364296,"percentile":0.8726356077966008},"Officer Compensation Ratio":{"score":1.7024099456275488,"percentile":0.009127018818127252},"Program Expense Growth":{"score":-0.17075635340820866,"percentile":0.10010274198565383},"Revenue Growth":{"score":-0.09371082404704376,"percentile":0.15113872331180667},"Asset Growth":{"score":-0.16796923075133363,"percentile":0.06522491839385539},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4897716022696258,"percentile":0.2970272477128252}},"source_xml":"202323249349300307_public.xml"},{"Organization":{"value":null,"Person":["Lisa Haglund","David Smeltzer","Gregory Fernandez","Bertha Saho","Dan Parrilli","Brent Richardson","Janet Snyder","Larry Roberts","Peggy Grasley","Walter Fleming","William Rushik","Richard Hilliker","Susan Wilston","Randal Gerig"],"Title":["President & CEO","President & CEO","Chief Financial Officer","Board Member","Treasurer","Chair","Board Member","Board Member","Board Member","Vice Chair","Vice Chair","Board Member","Secretary","Chief Financial Officer"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[21242,8926,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[21242,8926,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Hearthstone at serenity creek, inc. operates an 11-unit independent living facility consisting of 5.5 duplexes.","year":2020,"name":"HEARTHSTONE AT SERENITY CREEK","phone":8153214054,"website":"WWW.HEARTHSTONEWOODSTOCK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LISA HAGLUND","year_formation":2013,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"920 N SEMINARY AVENUE, WOODSTOCK, IL, 60098, USA","city":"WOODSTOCK","state":"IL","country":"USA","zip_code":60098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5715,"Contributions":{"value":9600,"Other contributions":9600,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":51115,"Total revenue":{"value":51115,"ENTRANCE FEES":5656,"RENTAL INCOME":45459},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-55000,"Investment income total":0,"Net investment gain":-55000,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":77980,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9600,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":9600,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":68380,"Management services":0,"Legal":3244,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":8517,"Travel":0,"Conferences and meetings":0,"Interest":8018,"Payments to affiliates":0,"Depreciation and depletion":29482,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19119,"PURCHASED AND CONTRACTED":15632,"SUPPLIES":657,"OTHER":2830},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":62864,"Management And General Expenses":15116,"Fundraising Expenses":0}},"Assets":{"value":1007809,"Non-interest bearing cash":81106,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":-637,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":927340,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1422096,"Sum of Total Liabilities":0,"Accounts payable, accrued":22400,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":145661,"Unsecured notes loans payable":0,"Other liabilities":1254035},"Fund balance":{"value":-414287,"Net assets without donor restriction":-414287,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8061554244678123,"percentile":0.6332536472976565},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-12.644794400699913,"percentile":0.007919613245537359},"Liabilities to Assets Ratio":{"score":1.4110769004841195,"percentile":0.02953134294605503},"Operating Reserve Ratio":{"score":12.923942036419595,"percentile":0.9146835280853326},"Officer Compensation Ratio":{"score":0.38686842780200054,"percentile":0.12226483689995883},"Program Expense Growth":{"score":-0.17322172928790744,"percentile":0.09872742182740203},"Revenue Growth":{"score":-0.17154382004307234,"percentile":0.08897907555494336},"Asset Growth":{"score":-0.17101388540065837,"percentile":0.06400114163092295},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.39172245720048043,"percentile":0.10872627156759793}},"source_xml":"202113209349301461_public.xml"},{"Organization":{"value":null,"Person":["DAN NEELY","TOM LUTTER","DOUGLAS W ANDREWS","SUZANNE KIRK","MELISSA COONEY","LINDA LIDDELL","ROBERT LOWEN","DAN PARRILLI","JANET SMITH","BRENT RICHARDSON","FRANCIS TED SELF","SHAUN STRANGE","PAUL KILLINGER","TERRANCE EGAN","JOHN DELAVAN"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR / SECRETARY","DIRECTOR","DIRECTOR / VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR / TREASURER","DIRECTOR","DIRECTOR / CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","INTERIM CFO"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,13658,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,13658,0]},"Basic":{"value":null,"mission":"Hearthstone at serenity creek inc., operates an 11-unit independent living facility consisting of 5.5 duplexes.","year":2015,"name":"HEARTHSTONE AT SERENITY CREEK INC","phone":8153214054,"website":"HEARTHSTONEWOODSTOCK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRANCE EGAN","year_formation":2013,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"920 N SEMINARY AVENUE, WOODSTOCK, IL, 60098, USA","city":"WOODSTOCK","state":"IL","country":"USA","zip_code":60098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":155005,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":143902,"Total revenue":{"value":143902,"ENTRANCE FEES":74283,"RESIDENT SERVICES":69619},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11103,"Investment income total":0,"Net investment gain":11103,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":218230,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":218230,"Management services":0,"Legal":14149,"Accounting":8550,"Lobbying services":0,"Investment management fees":0,"Other services":11490,"Advertising":198,"Office expenses":40,"Information technology":0,"Royalties":0,"Occupancy":84086,"Travel":0,"Conferences and meetings":0,"Interest":12226,"Payments to affiliates":0,"Depreciation and depletion":69575,"Insurance":3691,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14225,"HOA FEES":9758,"AMORTIZATION OF FINANCI":3093,"BAD DEBTS":756,"FEES":618},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":133931,"Management And General Expenses":84299,"Fundraising Expenses":0}},"Assets":{"value":2059694,"Non-interest bearing cash":44387,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":109,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6593,"Land, building, equipment":2001646,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":6959,"Other assets":0},"Liabilities":{"value":2169494,"Sum of Total Liabilities":0,"Accounts payable, accrued":47669,"Grants payable":0,"Deferred, revenue":1821068,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":260452,"Unsecured notes loans payable":0,"Other liabilities":40305},"Fund balance":{"value":-109800,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-109800,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6137148879622417,"percentile":0.49976174748052493},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4078900680623206,"percentile":0.08837668003144286},"Liabilities to Assets Ratio":{"score":1.0533088895729172,"percentile":0.04510244447612633},"Operating Reserve Ratio":{"score":9.438179901938321,"percentile":0.8864578430514651},"Officer Compensation Ratio":{"score":0.06258534573614993,"percentile":0.6974731227170854},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5062423229119702,"percentile":0.3370607811441644}},"source_xml":"201633559349300233_public.xml"},{"Organization":{"value":null,"Person":["DR BRENT RICHARDSON","DAN PARILLI","SUSAN WILSTON","PEGGY GRASLEY","Susanne Mohnkern RN PhD","JoAnne Smikle PhD","Honna Curtis","Judy Rich"],"Title":["Chairman","Director","Treasurer","Director","Director","Director","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Hearthstone at serenity creek inc operates an 11 unit independent living facility consisting of 5.5 duplexes","year":2023,"name":"HEARTHSTONE AT SERENITY CREEK INC","phone":8153214054,"website":"www.hearthstonewoodstock.com","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"920 N SEMINARY AVENUE, WOODSTOCK, IL, 60098, USA","city":"WOODSTOCK","state":"IL","country":"USA","zip_code":60098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":20495,"Contributions":{"value":3000,"Other contributions":0,"Contributions from gifts and grants":3000,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":17495,"Total revenue":17495,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":76494,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":8688,"Fundraising professional":0,"Fees to independent contractors":8688},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4055,"Current officers":4055,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":63751,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10388,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":53363,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":475640,"Non-interest bearing cash":0,"Savings and temp cash investments":4496,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":436242,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":34902},"Liabilities":{"value":703314,"Sum of Total Liabilities":703314,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-227674,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.7323249573066604,"percentile":0.01967012718785965},"Liabilities to Assets Ratio":{"score":1.4786687410646708,"percentile":0.02762121189775053},"Operating Reserve Ratio":{"score":6.2180040264595915,"percentile":0.8378330641140652},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.20212122966509108,"percentile":0.08785767964209114},"Revenue Growth":{"score":-0.1273559829023776,"percentile":0.11794976890133435},"Asset Growth":{"score":-0.16929682199030066,"percentile":0.06468326050015882},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.2514155130017865,"percentile":0.004743436652752399}},"source_xml":"202423209349210962_public.xml"},{"Organization":{"value":null,"Person":["DR BRENT RICHARDSON","DAN PARILLI","RICHARD HILLIKER","SUSAN WILSTON","BOB LOWEN","BERTHA SAHO","LINDA LIDDELL","PEGGY GRASLEY","DAVID RISHELL","REV WILLIAM RUSHIK","TERRENCE EGAN","DAVID SMELTZER","RANDAL GERIG","JEFF ONDREY"],"Title":["CHAIRMAN/DIRECTOR","TREASURER/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO","PRESIDENT & CEO","CFO","VP OF SKILLED NURSING"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,0.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,12697,22362,0,18332],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,12697,22362,0,18332]},"Basic":{"value":null,"mission":"Hearthstone at serenity creek, inc. operates an 11-unit independent living facility consisting of 5.5 duplexes.","year":2018,"name":"HEARTHSTONE AT SERENITY CREEK INC","phone":8153214054,"website":"WWW.HEARTHSTONEWOODSTOCK.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID SMELTZER","year_formation":2013,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"920 N SEMINARY AVENUE, WOODSTOCK, IL, 60098, USA","city":"WOODSTOCK","state":"IL","country":"USA","zip_code":60098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":202331,"Contributions":{"value":9600,"Other contributions":9600,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":146524,"Total revenue":{"value":146524,"ENTRANCE FEES":93977,"RESIDENT SERVICES":52547},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46207,"Investment income total":0,"Net investment gain":46207,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":163058,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":163058,"Management services":0,"Legal":25714,"Accounting":2450,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":20430,"Travel":8,"Conferences and meetings":0,"Interest":9579,"Payments to affiliates":0,"Depreciation and depletion":48642,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56235,"OTHER EXPENSES":21034,"DUES AND FEES":19427,"CONTRACTED SERVICES":15244,"SUPPLIES":530},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":71623,"Management And General Expenses":91435,"Fundraising Expenses":0}},"Assets":{"value":1066686,"Non-interest bearing cash":42816,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1023870,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1383053,"Sum of Total Liabilities":0,"Accounts payable, accrued":10179,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":170848,"Unsecured notes loans payable":0,"Other liabilities":1202026},"Fund balance":{"value":-316367,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-316367,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4392486109237204,"percentile":0.4680771833436717},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.19410273265095315,"percentile":0.7503207362861928},"Liabilities to Assets Ratio":{"score":1.2965886868300511,"percentile":0.033346279208105754},"Operating Reserve Ratio":{"score":6.541758147407671,"percentile":0.8445012680217426},"Officer Compensation Ratio":{"score":0.32743563639931805,"percentile":0.16316695050223512},"Program Expense Growth":{"score":-0.13639941115061788,"percentile":0.1166061554360279},"Revenue Growth":{"score":0.06753499350793249,"percentile":0.6731159838414312},"Asset Growth":{"score":-0.1952809948371001,"percentile":0.05535648350761055},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5215884406174304,"percentile":0.3777038678837201}},"source_xml":"201933199349304253_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DR BRENT RICHARDSON","DAN PARILLI","SUSAN WILSTON","PEGGY GRASLEY","Susanne Mohnkern RN PhD","Honna Curtis","Judy Rich"],"Title":["Chairman","Director","Treasurer","Director","Director","Director","Director"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Hearthstone at serenity creek inc operates an 11 unit independent living facility consisting of 5.5 duplexes","year":2024,"name":"HEARTHSTONE AT SERENITY CREEK INC","phone":8153214054,"website":"www.hearthstonewoodstock.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2013,"state_legal_domicile":"IL","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"920 N SEMINARY AVENUE, WOODSTOCK, IL, 60098, USA","city":"WOODSTOCK","state":"IL","country":"USA","zip_code":60098},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":727964,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":683025,"Total revenue":{"value":683025,"ENTRANCE FEES":672005,"RESIDENT SERVICES":11020},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":44939,"Other total":44939,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":428188,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":428188,"Management services":0,"Legal":28172,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":18453,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":381563,"LOSS ON DISPOSAL OF ASSETS":371321,"OTHER DIRECT":10242},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":400016,"Management And General Expenses":28172,"Fundraising Expenses":0}},"Assets":{"value":72102,"Non-interest bearing cash":72102,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":72102,"Net assets without donor restriction":72102,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9342064700552094,"percentile":0.8227320696349882},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.41180058354534016,"percentile":0.8895417857985004},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.1683886517137332,"percentile":0.10042501817305845},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.049467470957046115,"percentile":0.5293620142570572},"Revenue Growth":{"score":0.1209860411767872,"percentile":0.805744696517296},"Asset Growth":{"score":-0.18890669256406062,"percentile":0.05742162431763582},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6727661855607362,"percentile":0.7952496838742152}},"source_xml":"202512199349300546_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}