Logo

Employer Identification Number 36-2464449

RESTHAVE HOME OF WHITESIDE COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:RESTHAVE HOME OF WHITESIDE COUNTY
Employer identification number (EIN):36-2464449
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration RESTHAVE HOME OF WHITESIDE COUNTY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE COMPASSIONATE CARE WHILE PROMOTING HUMAN WHOLENESS IN A HOME-LIKE ATMOSPHERE
Number of Employees212
Number of Volunteers40
Year Formed1957

Organization Governance

Legal DomicileIL
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,260,076
Program Service Revenue from current yearUSD $ 7,440,510
Investment Income from prior yearUSD $ 4,809
Investment Income from current yearUSD $ 36,109
Other Revenue from prior yearUSD $ 29,389
Other Revenue from current yearUSD $ 37,545
Gross receipts from all sourcesUSD $ 7,927,806
Net assets / fund balances at end of fiscal yearUSD $ 1,784,461
Net assets / fund balances at beginning of fiscal yearUSD $ 1,979,011
Total liabilities at end of fiscal yearUSD $ 13,055,352
Total liabilities at beginning of fiscal yearUSD $ 13,166,090
Total assets at end of fiscal yearUSD $ 14,839,813
Total assets at beginning of fiscal yearUSD $ 15,145,101
Revenues less expenses for current yearUSD $ -194,550
Revenues less expenses for previous yearUSD $ -275,691
Total expenses for current yearUSD $ 8,122,356
Total expenses for previous yearUSD $ 6,938,259
Other expenses in current yearUSD $ 3,970,640
Other expenses in previous yearUSD $ 3,449,138
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,151,716
Employee salary and benefits paid in previous yearUSD $ 3,489,121
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,927,806
Total revenue in previous fiscal yearUSD $ 6,662,568
Contributions and grants from current yearUSD $ 413,642
Contributions and grants from previous yearUSD $ 368,294
Total of other revenueUSD $ 37,545
2022-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,463,506
Program Service Revenue from current yearUSD $ 6,260,076
Investment Income from prior yearUSD $ 4,303
Investment Income from current yearUSD $ 4,809
Other Revenue from prior yearUSD $ 14,258
Other Revenue from current yearUSD $ 29,389
Gross receipts from all sourcesUSD $ 6,662,568
Net assets / fund balances at end of fiscal yearUSD $ 1,979,011
Net assets / fund balances at beginning of fiscal yearUSD $ 2,254,702
Total liabilities at end of fiscal yearUSD $ 13,166,090
Total liabilities at beginning of fiscal yearUSD $ 13,413,747
Total assets at end of fiscal yearUSD $ 15,145,101
Total assets at beginning of fiscal yearUSD $ 15,668,449
Revenues less expenses for current yearUSD $ -275,691
Revenues less expenses for previous yearUSD $ 522,184
Total expenses for current yearUSD $ 6,938,259
Total expenses for previous yearUSD $ 5,555,219
Other expenses in current yearUSD $ 3,449,138
Other expenses in previous yearUSD $ 3,325,355
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,489,121
Employee salary and benefits paid in previous yearUSD $ 2,229,864
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,662,568
Total revenue in previous fiscal yearUSD $ 6,077,403
Contributions and grants from current yearUSD $ 368,294
Contributions and grants from previous yearUSD $ 595,336
Total of other revenueUSD $ 29,389
2021-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,707,997
Program Service Revenue from current yearUSD $ 5,463,506
Investment Income from prior yearUSD $ 1,840
Investment Income from current yearUSD $ 4,303
Other Revenue from prior yearUSD $ 273,415
Other Revenue from current yearUSD $ 14,258
Gross receipts from all sourcesUSD $ 6,077,403
Net assets / fund balances at end of fiscal yearUSD $ 2,254,702
Net assets / fund balances at beginning of fiscal yearUSD $ 1,732,518
Total liabilities at end of fiscal yearUSD $ 13,413,747
Total liabilities at beginning of fiscal yearUSD $ 13,997,807
Total assets at end of fiscal yearUSD $ 15,668,449
Total assets at beginning of fiscal yearUSD $ 15,730,325
Revenues less expenses for current yearUSD $ 522,184
Revenues less expenses for previous yearUSD $ 1,010,814
Total expenses for current yearUSD $ 5,555,219
Total expenses for previous yearUSD $ 6,099,757
Other expenses in current yearUSD $ 3,325,355
Other expenses in previous yearUSD $ 2,925,141
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,229,864
Employee salary and benefits paid in previous yearUSD $ 3,174,616
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,077,403
Total revenue in previous fiscal yearUSD $ 7,110,571
Contributions and grants from current yearUSD $ 595,336
Contributions and grants from previous yearUSD $ 127,319
Total of other revenueUSD $ 14,258
2020-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,071,988
Program Service Revenue from current yearUSD $ 6,707,997
Investment Income from prior yearUSD $ 5,536
Investment Income from current yearUSD $ 1,840
Other Revenue from prior yearUSD $ 53,113
Other Revenue from current yearUSD $ 273,415
Gross receipts from all sourcesUSD $ 7,110,571
Net assets / fund balances at end of fiscal yearUSD $ 1,732,518
Net assets / fund balances at beginning of fiscal yearUSD $ 721,704
Total liabilities at end of fiscal yearUSD $ 13,997,807
Total liabilities at beginning of fiscal yearUSD $ 13,870,609
Total assets at end of fiscal yearUSD $ 15,730,325
Total assets at beginning of fiscal yearUSD $ 14,592,313
Revenues less expenses for current yearUSD $ 1,010,814
Revenues less expenses for previous yearUSD $ 319,758
Total expenses for current yearUSD $ 6,099,757
Total expenses for previous yearUSD $ 5,931,161
Other expenses in current yearUSD $ 2,925,141
Other expenses in previous yearUSD $ 2,928,815
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,174,616
Employee salary and benefits paid in previous yearUSD $ 3,002,346
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,110,571
Total revenue in previous fiscal yearUSD $ 6,250,919
Contributions and grants from current yearUSD $ 127,319
Contributions and grants from previous yearUSD $ 120,282
Total of other revenueUSD $ 273,415
2019-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,467,086
Program Service Revenue from current yearUSD $ 6,071,988
Investment Income from prior yearUSD $ 619
Investment Income from current yearUSD $ 5,536
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 53,113
Gross receipts from all sourcesUSD $ 6,250,919
Net assets / fund balances at end of fiscal yearUSD $ 721,704
Net assets / fund balances at beginning of fiscal yearUSD $ 410,537
Total liabilities at end of fiscal yearUSD $ 13,870,609
Total liabilities at beginning of fiscal yearUSD $ 13,891,369
Total assets at end of fiscal yearUSD $ 14,592,313
Total assets at beginning of fiscal yearUSD $ 14,301,906
Revenues less expenses for current yearUSD $ 319,758
Revenues less expenses for previous yearUSD $ -676,886
Total expenses for current yearUSD $ 5,931,161
Total expenses for previous yearUSD $ 6,169,150
Other expenses in current yearUSD $ 2,928,815
Other expenses in previous yearUSD $ 3,200,842
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,002,346
Employee salary and benefits paid in previous yearUSD $ 2,968,308
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,250,919
Total revenue in previous fiscal yearUSD $ 5,492,264
Contributions and grants from current yearUSD $ 120,282
Contributions and grants from previous yearUSD $ 24,559
Total of other revenueUSD $ 53,113
2018-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,956,445
Program Service Revenue from current yearUSD $ 5,467,086
Investment Income from prior yearUSD $ 9,824
Investment Income from current yearUSD $ 619
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,492,264
Net assets / fund balances at end of fiscal yearUSD $ 410,537
Net assets / fund balances at beginning of fiscal yearUSD $ 1,087,423
Total liabilities at end of fiscal yearUSD $ 13,891,369
Total liabilities at beginning of fiscal yearUSD $ 13,559,766
Total assets at end of fiscal yearUSD $ 14,301,906
Total assets at beginning of fiscal yearUSD $ 14,647,189
Revenues less expenses for current yearUSD $ -676,886
Revenues less expenses for previous yearUSD $ -487,717
Total expenses for current yearUSD $ 6,169,150
Total expenses for previous yearUSD $ 5,472,731
Other expenses in current yearUSD $ 3,200,842
Other expenses in previous yearUSD $ 2,336,650
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,968,308
Employee salary and benefits paid in previous yearUSD $ 3,136,081
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,492,264
Total revenue in previous fiscal yearUSD $ 4,985,014
Contributions and grants from current yearUSD $ 24,559
Contributions and grants from previous yearUSD $ 18,745
2017-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,037,250
Program Service Revenue from current yearUSD $ 4,956,445
Investment Income from prior yearUSD $ -26,126
Investment Income from current yearUSD $ 9,824
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,066,843
Net assets / fund balances at end of fiscal yearUSD $ 1,087,423
Net assets / fund balances at beginning of fiscal yearUSD $ 1,547,112
Total liabilities at end of fiscal yearUSD $ 13,559,766
Total liabilities at beginning of fiscal yearUSD $ 13,532,424
Total assets at end of fiscal yearUSD $ 14,647,189
Total assets at beginning of fiscal yearUSD $ 15,079,536
Revenues less expenses for current yearUSD $ -487,717
Revenues less expenses for previous yearUSD $ -679,390
Total expenses for current yearUSD $ 5,472,731
Total expenses for previous yearUSD $ 5,710,328
Other expenses in current yearUSD $ 2,336,650
Other expenses in previous yearUSD $ 2,481,194
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,136,081
Employee salary and benefits paid in previous yearUSD $ 3,229,134
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,985,014
Total revenue in previous fiscal yearUSD $ 5,030,938
Contributions and grants from current yearUSD $ 18,745
Contributions and grants from previous yearUSD $ 19,814
2016-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,564,274
Program Service Revenue from current yearUSD $ 5,037,250
Investment Income from prior yearUSD $ 36,993
Investment Income from current yearUSD $ -26,126
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,131,693
Net assets / fund balances at end of fiscal yearUSD $ 1,547,112
Net assets / fund balances at beginning of fiscal yearUSD $ 2,214,251
Total liabilities at end of fiscal yearUSD $ 13,580,273
Total liabilities at beginning of fiscal yearUSD $ 13,109,373
Total assets at end of fiscal yearUSD $ 15,127,385
Total assets at beginning of fiscal yearUSD $ 15,323,624
Revenues less expenses for current yearUSD $ -679,390
Revenues less expenses for previous yearUSD $ -1,194,112
Total expenses for current yearUSD $ 5,710,328
Total expenses for previous yearUSD $ 4,825,774
Other expenses in current yearUSD $ 2,481,194
Other expenses in previous yearUSD $ 1,977,277
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,229,134
Employee salary and benefits paid in previous yearUSD $ 2,848,497
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,030,938
Total revenue in previous fiscal yearUSD $ 3,631,662
Contributions and grants from current yearUSD $ 19,814
Contributions and grants from previous yearUSD $ 30,395
2015-08-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,239,375
Program Service Revenue from current yearUSD $ 3,564,274
Investment Income from prior yearUSD $ 47,014
Investment Income from current yearUSD $ 36,993
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,634,427
Net assets / fund balances at end of fiscal yearUSD $ 2,214,251
Net assets / fund balances at beginning of fiscal yearUSD $ 3,428,270
Total liabilities at end of fiscal yearUSD $ 13,109,373
Total liabilities at beginning of fiscal yearUSD $ 12,371,637
Total assets at end of fiscal yearUSD $ 15,323,624
Total assets at beginning of fiscal yearUSD $ 15,799,907
Revenues less expenses for current yearUSD $ -1,194,112
Revenues less expenses for previous yearUSD $ -309,889
Total expenses for current yearUSD $ 4,825,774
Total expenses for previous yearUSD $ 3,607,217
Other expenses in current yearUSD $ 1,977,277
Other expenses in previous yearUSD $ 1,183,318
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,848,497
Employee salary and benefits paid in previous yearUSD $ 2,423,899
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,631,662
Total revenue in previous fiscal yearUSD $ 3,297,328
Contributions and grants from current yearUSD $ 30,395
Contributions and grants from previous yearUSD $ 10,939

Other Company Names associated with EIN

RESTHAVE HOME OF WHITESIDE COUNTY INC
Resthave Home of Whiteside Cty Inc

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362464449

USA Location Address
408 MAPLE AVENUE
MORRISON
IL
61270
Date first seen: 2008-06-01
Date last seen: 2024-08-31
USA Mailing Address
408 MAPLE AVE
MORRISON
IL
61270
Date first seen: 2008-06-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup