Nonprofit · EIN 45-4747164
HOOPESTON RETIREMENT VILLAGE FOUNDATION INC
Tax-exempt · HOOPESTON, IL 60942
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $6,588,555 | $6,480,871 | $107,684 | $7,503,638 | $5,532,614 | $1,971,024 |
| December 31, 2024 | 990 | $6,500,176 | $6,595,269 | -$95,093 | $7,745,270 | $5,881,930 | $1,863,340 |
| December 31, 2023 | 990 | $6,873,018 | $7,183,122 | -$310,104 | $7,998,969 | $6,040,536 | $1,958,433 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,565,232
- Investment income
- $23,323
- Net gain from sales of assets
- $21,760
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,482,791
- Salaries, compensation and benefits (total)
- $3,966,243
- Professional fundraising fees
- $0
- Accounting fees
- $13,000
- Occupancy
- $374,867
- Travel
- $960
- Depreciation
- $235,303
- Program services (functional)
- $4,988,736
- Management and general (functional)
- $1,492,135
Balance sheet and other
- Total assets, start of year
- $7,745,270
- Total assets, end of year
- $7,503,638
- Total liabilities, end of year
- $5,532,614
- Net assets, end of year
- $1,971,024
- Land, buildings and equipment
- $5,273,717
- Net assets without donor restrictions
- $1,560,296
- Net assets with donor restrictions
- $410,728
- Gross unrelated business income
- $82,271
- Gross receipts
- $6,793,795
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2012
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY CAPPELLANO | DIRECTOR Trustee or director | – | $0 |
| LONI GRESS | VICE PRESIDE Trustee or director | – | $0 |
| HEATHERTUCKER | DIRECTOR Trustee or director | – | $0 |
| CODY MOORE | PRESIDENT Trustee or director | – | $0 |
| BRANDI TOTHEROH | DIRECTOR Trustee or director | – | $0 |
| AARON WALDER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LONI GRESS | DIRECTOR Trustee or director | – | $0 |
| HEATHERTUCKER | DIRECTOR Trustee or director | – | $0 |
| DAVE MCFADDEN | PRESIDENT Trustee or director | – | $0 |
| CODY MOORE | DIRECTOR Trustee or director | – | $0 |
| BILL NICHOLLS | VICE PRESIDE Trustee or director | – | $0 |
| BRANDI TOTHEROH | DIRECTOR Trustee or director | – | $0 |
| CONTESSA WILSON | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHERTUCKER | DIRECTOR Trustee or director | – | $0 |
| DAVE MCFADDEN | PRESIDENT Trustee or director | – | $0 |
| BILL NICHOLLS | VICE PRESIDE Trustee or director | – | $0 |
| BRANDI TOTHEROH | DIRECTOR Trustee or director | – | $0 |
| CONTESSA WILSON | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 423 N DIXIE HWY, HOOPESTON, IL 60942-1021
- In care of
- % HARRY BROCKUS
- Principal officer (990 for 2025)
- CODY MOORE
- Signed the 990
- CODY MOORE, PRESIDENT
- Phone
- (217) 283-8847
- Return prepared by
- RUSSELL LEIGH & ASSOCIATES
Mission
TO PROMOTE THE HEALTH AND WELL BEING OF SENIOR CITIZENS AND OTHERWISE TO INDENTIFY COMMUNITY NEEDS IN THE COMMUNITY OF HOOPESTON ILLINOIS AND THE SURROUNDING GEOGRAPHIC AREAS.
Program accomplishments
- OPERATION OF NURING HOME AND INDEPENDENT LIVING COMPLEXExpenses $4,988,736
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 45-4747164
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $7,503,638
- Income (IRS master file)
- $6,793,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $6,588,555 | $6,480,871 | $7,503,638 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $6,500,176 | $6,595,269 | $7,745,270 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $6,873,018 | $7,183,122 | $7,998,969 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $6,171,716 | $6,916,713 | $7,979,495 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4747164).
Questions about HOOPESTON RETIREMENT VILLAGE FOUNDATION INC
- What is the EIN of HOOPESTON RETIREMENT VILLAGE FOUNDATION INC?
- The employer identification number (EIN) of HOOPESTON RETIREMENT VILLAGE FOUNDATION INC is 45-4747164.
- Is HOOPESTON RETIREMENT VILLAGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to HOOPESTON RETIREMENT VILLAGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOOPESTON RETIREMENT VILLAGE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOOPESTON RETIREMENT VILLAGE FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOOPESTON RETIREMENT VILLAGE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HOOPESTON RETIREMENT VILLAGE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names CODY MOORE.
- Who are the officers and directors of HOOPESTON RETIREMENT VILLAGE FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does HOOPESTON RETIREMENT VILLAGE FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $6,588,555, expenses of $6,480,871 and total assets of $7,503,638 at year end.
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All nonprofits in HOOPESTON · Illinois · Housing and shelter