Nonprofit · EIN 74-3091143
EBERHARDT VILLAGE INC
Tax-exempt · ARTHUR, IL 61911
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,251,882 | $1,040,569 | $211,313 | $187,241 | $2,395,962 | -$2,208,721 |
| August 31, 2024 | 990 | $841,324 | $1,033,658 | -$192,334 | $100,310 | $2,641,429 | -$2,541,119 |
| August 31, 2023 | 990 | $1,081,483 | $1,355,398 | -$273,915 | $214,470 | $2,949,741 | -$2,735,271 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,229,438
- Investment income
- $295
- Net rental income
- $3,780
- Other revenue
- $22,149
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $492,086
- Salaries, compensation and benefits (total)
- $553,760
- Professional fundraising fees
- $0
- Accounting fees
- $9,297
- Occupancy
- $306,804
- Travel
- $231
- Depreciation
- $20,246
- Program services (functional)
- $850,685
- Management and general (functional)
- $189,884
Balance sheet and other
- Total assets, start of year
- $100,310
- Total assets, end of year
- $187,241
- Total liabilities, end of year
- $2,395,962
- Net assets, end of year
- -$2,208,721
- Land, buildings and equipment
- $21,456
- Net assets without donor restrictions
- -$2,208,721
- Gross receipts
- $1,251,882
- Employees
- 29
- Volunteers
- 8
- Year formed
- 2004
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| AMANDA YODER | ADMINISTRATOR Officer | 20 | $0 | $47,578 |
| JOHN STEWART | PRESIDENT Trustee or director, Officer | 15 | $0 | $0 |
| FRED HELMUTH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| WILLIS KUHNS | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| DENNIS PLANK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| GARY APPLEBY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SCOTT SEEGMILLER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| BRUCE OYE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| JILL BUNKER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TOM STEPHENSON | ADMINISTRATOR Officer | 20 | $0 | $66,512 | $104 |
| AMANDA YODER | ADMINISTRATOR Officer | 20 | $0 | $23,078 | $180 |
| RICK WEGER | PRESIDENT (TERM END 2/24) Trustee or director, Officer | 15 | $0 | $0 | $0 |
| JOHN STEWART | PRESIDENT Trustee or director, Officer | 15 | $0 | $0 | $0 |
| FRED HELMUTH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DANNY POWELL | BOARD MEMBER (TERM END 4/24) Trustee or director | 0.5 | $0 | $0 | $0 |
| WILLIS KUHNS | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DENNIS PLANK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| GARY APPLEBY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SCOTT SEEGMILLER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| BRUCE OYE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JILL BUNKER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended August 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TOM STEPHENSON | ADMINISTRATOR Officer | 20 | $0 | $100,671 | $3,065 |
| RICK WEGER | PRESIDENT Trustee or director, Officer | 15 | $0 | $0 | $0 |
| JOHN STEWART | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| FRED HELMUTH | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| DANNY POWELL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| WILLIS KUHNS | SECRETARY/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DENNIS PLANK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| GARY APPLEBY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| SUE FAULK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 431 W PALMER ST, ARTHUR, IL 61911-1215
- In care of
- % DAVID EVERSOLE
- Principal officer (990 for 2024)
- JOHN STEWART, 431 WEST PALMER, ARTHUR, IL 61911
- Signed the 990
- JOHN STEWART, PRESIDENT
- Phone
- (217) 543-2103
- Website
- EBERHARDTSENIORCOMMUNITY.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE ASSISTED LIVING CARE TO ELDERLY PATIENTS IN THE COMMUNITY.
Program accomplishments
- EBERHARDT VILLAGE, INC. OPERATES A 32-BED ASSISTED LIVING FACILITY LOCATED IN ARTHUR, ILLINOIS. EBERHARDT VILLAGE, INC. PROVIDES HEALTH CARE AND OTHER SERVICES TO RESIDENTS IN THE SURROUNDING AREA.SENIORS AT EBERHARDT VILLAGE'S ASSISTED LIVING RECEIVE A STEP UP IN THE LEVEL OF CARE PROVIDED BY INDEPENDENT LIVING. PRIVATE SUITES PROVIDE A LEVEL OF INDEPENDENCE WHILE STILL RECEIVING CARE ON A MORE PERSONALIZED BASIS. BATHROOMS ARE DESIGNED WITH SAFETY IN MIND, AND A KITCHENETTE OFFERS A SPACE TO MAKE BASIC MEALS.ASSISTED LIVING OFFERS THE OPTION OF CHOOSING FROM DIFFERENT TIERS OF MONTHLY SERVICE PACKAGES, RANGING FROM A MORE HANDS-OFF LEVEL OF ASSISTANCE TO MORE DAILY NEEDS OF SENIORS.Expenses $850,685 · revenue $1,278,448
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-3091143
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $187,241
- Income (IRS master file)
- $1,251,882
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,251,882 | $1,040,569 | $187,241 | XML |
| 990 | August 2024 | $841,324 | $1,033,658 | $100,310 | XML |
| 990 | August 2023 | $1,081,483 | $1,355,398 | $214,470 | XML |
| 990 | August 2022 | $1,147,454 | $1,257,873 | $166,644 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 74-3091143).
Questions about EBERHARDT VILLAGE INC
- What is the EIN of EBERHARDT VILLAGE INC?
- The employer identification number (EIN) of EBERHARDT VILLAGE INC is 74-3091143.
- Is EBERHARDT VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to EBERHARDT VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EBERHARDT VILLAGE 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 EBERHARDT VILLAGE INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EBERHARDT VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of EBERHARDT VILLAGE INC?
- The 990 for the year ended August 31, 2025 names JOHN STEWART.
- Who are the officers and directors of EBERHARDT VILLAGE INC?
- The 990 for the year ended August 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does EBERHARDT VILLAGE INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,251,882, expenses of $1,040,569 and total assets of $187,241 at year end.
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