Nonprofit · EIN 36-2464449
RESTHAVE HOME OF WHITESIDE COUNTY ILLINOIS
Tax-exempt · MORRISON, IL 61270
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $9,866,154 | $9,900,466 | -$34,312 | $14,320,138 | $12,963,525 | $1,356,613 |
| August 31, 2024 | 990 | $8,930,649 | $9,324,185 | -$393,536 | $14,374,161 | $12,983,236 | $1,390,925 |
| August 31, 2023 | 990 | $7,927,806 | $8,122,356 | -$194,550 | $14,839,813 | $13,055,352 | $1,784,461 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $32,453
- Program service revenue
- $9,692,591
- Investment income
- $34,028
- Other revenue
- $107,082
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,602
- Other salaries and wages
- $4,425,279
- Salaries, compensation and benefits (total)
- $5,260,171
- Professional fundraising fees
- $0
- Legal fees
- $13,773
- Occupancy
- $353,725
- Travel
- $3,866
- Depreciation
- $499,491
- Program services (functional)
- $8,697,281
- Management and general (functional)
- $1,203,185
Balance sheet and other
- Total assets, start of year
- $14,374,161
- Total assets, end of year
- $14,320,138
- Total liabilities, end of year
- $12,963,525
- Net assets, end of year
- $1,356,613
- Land, buildings and equipment
- $10,844,812
- Net assets without donor restrictions
- $1,341,968
- Net assets with donor restrictions
- $14,645
- Gross receipts
- $9,866,154
- Employees
- 216
- Volunteers
- 11
- Year formed
- 1957
- 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 |
|---|---|---|---|
| JILL SMITH | ADMINISTATOR Officer | 40 | $101,354 |
| JOHN HAUPTMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TED BUSH | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERNIE HULING | TREASURER Trustee or director, Officer | 1 | $0 |
| MARCIA HAAG | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARY BESWICK | MEMBER Trustee or director | 1 | $0 |
| SUSAN HORN | MEMBER Trustee or director | 1 | $0 |
| DEBRA ZIGLER | MEMBER Trustee or director | 1 | $0 |
| MARLENE KNOX | MEMBER Trustee or director | 1 | $0 |
| LOUISA THOMAS PARRISH | MEMBER Trustee or director | 1 | $0 |
| WENDY STRALOW | MEMBER Trustee or director | 1 | $0 |
| JERRY LINDSEY | MEMBER Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL SMITH | ADMINISTATOR Officer | 40 | $97,495 |
| JOHN HAUPTMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JERRY LINDSEY | TREASURER Trustee or director, Officer | 1 | $0 |
| MARY BESWICK | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARCIA HAAG | TRUSTEE Trustee or director | 1 | $0 |
| LYNN KNOX | TRUSTEE Trustee or director | 1 | $0 |
| LOUISE THOMAS PARRISH | TRUSTEE Trustee or director | 1 | $0 |
| CHICK WEST | TRUSTEE Trustee or director | 1 | $0 |
| SUSAN HORN | TRUSTEE Trustee or director | 1 | $0 |
| TED BUSH | TRUSTEE Trustee or director | 1 | $0 |
| MARLENE KNOX | TRUSTEE Trustee or director | 1 | $0 |
| WENDY STRALOW | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended August 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL SMITH | ADMINISTATOR Officer | 40 | $93,640 |
| JOHN HAUPTMAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JERRY LINDSEY | TREASURER Trustee or director, Officer | 1 | $0 |
| MARY BESWICK | SECRETARY Trustee or director, Officer | 1 | $0 |
| GRETCHEN BUSH | TRUSTEE Trustee or director | 1 | $0 |
| MARCIA HAAG | TRUSTEE Trustee or director | 1 | $0 |
| LYNN KNOX | TRUSTEE Trustee or director | 1 | $0 |
| LOUISE THOMAS PARRISH | TRUSTEE Trustee or director | 1 | $0 |
| CHICK WEST | TRUSTEE Trustee or director | 1 | $0 |
| DEBBIE HUESEINKVELD | TRUSTEE Trustee or director | 1 | $0 |
| MICHELLE WORKMAN | TRUSTEE Trustee or director | 1 | $0 |
| TED BUSH | TRUSTEE Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 408 MAPLE AVE, MORRISON, IL 61270-2904
- Principal officer (990 for 2024)
- JILL SMITH, 408 MAPLE AVENUE, MORRISON, IL 61270
- Signed the 990
- JILL SMITH, ADMINISTRATOR
- Phone
- (815) 772-4021
- Website
- WWW.RESTHAVE.NET
- Return prepared by
- SIKICH LLC
Mission
TO PROVIDE COMPASSIONATE CARE WHILE PROMOTING HUMAN WHOLENESS IN A HOME LIKE ATMOSPHERE.
Program accomplishments
- OPERATING A HEALTHCARE AND RETIREMENT CENTER FOR THE ELDERLY. THE FACILITY HAS 70 LICENSED NURSING HOME BEDS AND 37 LICENSED ASSISTED LIVING UNITS. DURING THE YEAR, THE FACILITY WAS APPROXIMATELY 95.59% OCCUPIED. THE ORGANIZATION DEVELOPS CARE AND SERVICE PLANS WHICH HAVE BOTH SHORT TERM AND LONG TERM GOALS FOR ITS RESIDENTS, WHICH INCLUDES PROVIDING THERAPY SERVICES AND PROVIDING THE HIGHEST QUALITY OF LIFE POSSIBLE FOR EACH RESIDENT.Expenses $8,697,281 · revenue $9,799,673
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
- 36-2464449
- 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
- 1968
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91Z)
- Assets (IRS master file)
- $14,320,138
- Income (IRS master file)
- $9,866,154
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $9,866,154 | $9,900,466 | $14,320,138 | IRS |
| 990 | August 2024 | $8,930,649 | $9,324,185 | $14,374,161 | XML |
| 990 | August 2023 | $7,927,806 | $8,122,356 | $14,839,813 | XML |
| 990 | August 2022 | $6,662,568 | $6,938,259 | $15,145,101 | 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 36-2464449).
Questions about RESTHAVE HOME OF WHITESIDE COUNTY ILLINOIS
- What is the EIN of RESTHAVE HOME OF WHITESIDE COUNTY ILLINOIS?
- The employer identification number (EIN) of RESTHAVE HOME OF WHITESIDE COUNTY ILLINOIS is 36-2464449.
- Is RESTHAVE HOME OF WHITESIDE COUNTY ILLINOIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to RESTHAVE HOME OF WHITESIDE COUNTY ILLINOIS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RESTHAVE HOME OF WHITESIDE COUNTY ILLINOIS 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 RESTHAVE HOME OF WHITESIDE COUNTY ILLINOIS 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 RESTHAVE HOME OF WHITESIDE COUNTY ILLINOIS 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 RESTHAVE HOME OF WHITESIDE COUNTY ILLINOIS?
- The 990 for the year ended August 31, 2025 names JILL SMITH.
- Who are the officers and directors of RESTHAVE HOME OF WHITESIDE COUNTY ILLINOIS?
- The 990 for the year ended August 31, 2025 lists 12 people; 1 received compensation from the organization, the highest $101,354 (JILL SMITH, ADMINISTATOR).
- How much revenue does RESTHAVE HOME OF WHITESIDE COUNTY ILLINOIS have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $9,866,154, expenses of $9,900,466 and total assets of $14,320,138 at year end.
Other nonprofits in MORRISON
- MORRISON COMMUNITY HOSPITAL FOUNDATION EIN 27-0791511 · last filed 990 for 2025
- MORRISON INSTITUTE OF TECHNOLOGY EIN 36-2919340 · last filed 990 for 2025
- ADVANTAGE ONE CREDIT UNION EIN 36-2464697 · last filed 990 for 2025
- WHITESIDE COUNTY CENTRAL AGRICULTURAL SOCIETY EIN 36-6109794 · last filed 990 for 2025
- APRIL HOUSE EIN 20-2974762 · last filed 990 for 2025
- COMMUNITY DAY CARE CENTER EIN 36-2754818 · last filed 990 for 2025
- WHITESIDE COUNTY FARM BUREAU EIN 36-1962390 · last filed 990 for 2025
- MORRISON SCHOOLS FOUNDATION EIN 27-2862815 · last filed 990 for 2025