Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Sunset Manor Inc.
990 • Fiscal year 2022 • EIN 23-7010671
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$121,405,015
Up $5,908,284 (+5.1%) from 2021
Net Assets
Down$30,007,322
Down $681,391 (-2.2%) from 2021
Liabilities
Up$91,397,693
Up $6,589,675 (+7.8%) from 2021
Revenue And Expenses
Revenue
Down$27,895,938
Down $6,509,544 (-19%) from 2021
Expenses
Up$29,707,197
Up $4,471,325 (+18%) from 2021
Net Income
Down-$1,811,259
Down $10,980,869 (-120%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $36,185,830
Mission and Program Overview
Mission
Sunset senior communities provides quality services for senior adults in the greater grand rapids metropolitan area, in a spirit of christian love.
Provide quality housing and services for seniors in kent and ottawa counties through the operation of senior communities, a skilled nursing facility and home health services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $70,854,759 | $87,332,402 | ▲ $16,477,643 |
| Investments in Publicly Traded Securities | $24,452,932 | $20,675,805 | ▼ $3,777,127 |
| Cash and Non-Interest-Bearing Accounts | $17,922,649 | $2,109,612 | ▼ $15,813,037 |
| Accounts Receivable | $997,102 | $871,747 | ▼ $125,355 |
| Intangible Assets | $322,100 | $322,100 | → $0 |
| Prepaid Expenses and Deferred Charges | $259,329 | $161,037 | ▼ $98,292 |
| Inventories for Sale or Use | $24,081 | $37,000 | ▲ $12,919 |
| Total Assets | $115,496,731 | $121,405,015 | ▲ $5,908,284 |
| Other Assets Total | $663,779 | $9,895,312 | ▲ $9,231,533 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $50,385,290 | $55,706,014 | ▲ $5,320,724 |
| Other Liabilities | $25,156,130 | $26,059,331 | ▲ $903,201 |
| Accounts Payable and Accrued Expenses | $5,106,882 | $4,974,882 | ▼ $132,000 |
| Deferred Revenue | $4,159,716 | $4,657,466 | ▲ $497,750 |
| Total Liabilities | $84,808,018 | $91,397,693 | ▲ $6,589,675 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $30,688,713 | $30,007,322 | ▼ $681,391 |
| Total Net Assets Fund Balance | $30,688,713 | $30,007,322 | ▼ $681,391 |
| Total Liabilities and Net Assets / Fund Balance | $115,496,731 | $121,405,015 | ▲ $5,908,284 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $65,925,544 | $29,155,408 | $95,080,952 |
| Equipment | $7,530,648 | $14,550,803 | $22,081,451 |
| Leasehold Improvements | $7,316,495 | $7,808,621 | $15,125,116 |
| Land | $5,652,920 | - | $5,652,920 |
| Other Land Buildings | $906,795 | - | $906,795 |
| Other Assets Org | $294,747 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christina Matzke | President and CEO | FT | $278,694 | $34,000 | $312,694 |
| Steven Bossenbroek | CFO and Treasurer | FT | $236,909 | $41,392 | $278,301 |
| David Miedema | Secretary | - | $201,000 | - | $201,000 |
| Melissa Ohm | VP Human Resources | FT | $155,127 | $34,009 | $189,136 |
| Sue Hamm | Executive Director | FT | $149,231 | $31,352 | $180,583 |
| Ben Leavell | Executive Director | FT | $131,703 | $30,086 | $161,789 |
| James Steenbergen | Executive Director | FT | $103,976 | $30,245 | $134,221 |
| Rodney Cotts | Director of Facilities | FT | $105,533 | $11,320 | $116,853 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Albers | Chairman |
| Rick Wieringa | Chairman - Partial Year |
| Paul Bakker | Vice Chairman |
| Cheri Shippy | Director |
| Christopher Matthysse | Director |
| Daniel Lamore | Director |
| David Zondervan | Director |
| Grace Kreulen | Director |
| Jim Krol | Director |
| Joel Holstege | Director |
| Laura Sutherland | Director |
| Ray Ringerwole | Director |
| Roger Vanderheide | Director - Partial Year |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Worksighted | It Support | 275 HOOVER BLVD, Holland, MI 49423 | $671,418 |
| Creative Dining | Food Service Management | 1 ROYAL PARK DR STE 3, Zeeland, MI 49464 | $284,004 |
| Dvs | Marketing | 401 HALL ST, Grand Rapids, MI 49503 | $219,826 |
| Greatamerica Financial Svs | Printer/copier Leasing | PO BOX 660831, Dallas, TX 75266 | $155,426 |
| Plante Moran | Auditor | 16060 COLLECTIONS CENTER, Chicago, IL 60693 | $136,300 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $659,512
- Program Service Revenue
- $25,297,258
- Investment Income
- $1,939,168
- Other Revenue
- $0
- Change in Net Assets
- $-1,811,259
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $17,128,765 |
| Salaries, Compensation, and Employee Benefits | $12,578,432 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,111,862 | $1,154,540 | - | $9,266,402 |
| Depreciation Depletion | $3,485,210 | $138,184 | - | $3,623,394 |
| Office Expenses | $2,475,169 | $177,115 | - | $2,652,284 |
| Interest | $1,949,286 | $69,589 | - | $2,018,875 |
| Occupancy | $1,608,932 | $132,821 | - | $1,741,753 |
| Fees for Services Other | $1,173,050 | $274,157 | - | $1,447,207 |
| Other Employee Benefits | $1,069,154 | $325,753 | - | $1,394,907 |
| Payroll Taxes | $889,845 | $161,483 | - | $1,051,328 |
| Advertising | $353,761 | $267,182 | - | $620,943 |
| Current Officers, Directors, Trustees, and Key Employees | - | $591,000 | - | $591,000 |
| Insurance | $215,052 | $302,367 | - | $517,419 |
| All Other Expenses | $192,200 | $295,697 | - | $487,897 |
| Pension Plan Contributions | $273,710 | $1,085 | - | $274,795 |
| Fees for Services Accounting | $76,776 | $126,800 | - | $203,576 |
| Fees for Service Investment Mgmnt Fees | - | $194,474 | - | $194,474 |
| Other Expenses | $136,033 | $52,798 | - | $136,033 |
| Fees for Services Legal | - | $36,659 | - | $36,659 |
| Travel | $23,372 | $10,839 | - | $34,211 |
| Conferences and Meetings | $58 | $27,294 | - | $27,352 |
| Total Functional Expenses | $25,367,360 | $4,339,837 | $0 | $29,707,197 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Entrance Fees and Deposits | $25,722,533 |
| Finance Lease Liability | $321,267 |
| Charitable Gift Annuities | $15,531 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| C | The Economic Development Corp of the Twp of Georgetown | 2021-05-12 | $41,890,000 | Refund a portion of the edc of the township of georgetown series 2014 bonds |
| A | The Economic Development Corp of the Twp of Georgetown | 2016-06-30 | $31,768,721 | Refund 2014 bonds to more favorable terms |
| B | Michigan Strategic Fund Bonds | 2014-05-29 | $19,275,000 | Fund the cost of waterford phase ii |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| C | $41,890,000 | - | $13,567,911 | - |
| A | $31,768,721 | $18,903,806 | $31,768,721 | $371,194 |
| B | $19,275,000 | - | $390,000 | $685,604 |
Bond Financing Compliance
- No rebate due
- No
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Exception to rebate
- Yes
- Corrective action procedures
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has members who attend the annual meeting each year and vote on a slate of board members for that year. These members are all residents and donors of the organization.”
Form 990, Part VI, Section A, Line 7A
“The members of the organization elect board members to the governing body at the annual meeting each year.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the chief executive and chief financial officers, and distributed to the finance committee of the board of directors for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the committees. After the disclosure, the remaining board or committee members shall decide if a conflict of interest exists. If the governing board or committee has reason to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after further investigation, the governing board or committee determines the member has failed to disclose a conflict of interest, it will take the appropriate disciplinary and corrective action. The board of directors is responsible for enforcing and monitoring the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The board of directors has formed a compensation committee and engaged with outside compensation consultants to determine the compensation of the ceo and other executive committee members. This process was most recently undertaken in 2022.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Sunset Manor Inc
- EIN
- 23-7010671
- Phone
- 6164572770
- Address
- 725 BALDWIN, JENISON, MI 49428
- Doing Business As
- Sunset Senior Communities
Signing Officer
- Name
- Steve Bossenbroek
- Title
- CFO
- Phone
- 6164572770
- Signed
- 2023-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Bossenbroek
- Formed
- 1968
- Legal Domicile
- Mi
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 1,020
- Volunteers
- 137
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
- Preparer
- Samantha Becker
- Phone
- 2695674500
Supplemental Narrative
Additional Explanations
Form 990, Part I, Item C
“Dba: sunset senior communities waterford place. Dba: sunset manor & villages sunset at home. Dba: sunset retirement communities & services rose garden. Dba: sunset association waterford glens. Dba: the cove at waterford christian haven.”
FORM 990, PART XI, LINE 9:
“Change in fair value of swap agreement 6,317,186.”
Financial Statement Notes
PART X, LINE 2:
“The corporation is a not-for-profit corporation, as described in section 501(c)(3) of the internal revenue code (the "code"), and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The corporation is not currently under examination by the internal revenue service (irs) or any state or local tax authorities. Management has analyzed the tax positions taken by the corporation and has concluded that, as of december 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements.”
Raw XML AppendixShowing 400 of 945 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5106882 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4974882 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 997102 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 871747 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY HOUSING AND SERVICES FOR SENIORS IN KENT AND OTTAWA COUNTIES THROUGH THE OPERATION OF SENIOR COMMUNITIES, A SKILLED NURSING FACILITY AND HOME HEALTH SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 267182 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 353761 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 620943 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 295697 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 192200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 487897 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE BOSSENBROEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6164572770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 725 BALDWIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JENISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49428 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17922649 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2109612 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 591000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 591000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27294 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 58 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27352 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 671418 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 284004 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 219826 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 155426 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 136300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 275 HOOVER BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1 ROYAL PARK DR STE 3 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 401 HALL ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 660831 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 16060 COLLECTIONS CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOLLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ZEELAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GRAND RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49423 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 49464 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 49503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75266 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WORKSIGHTED |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CREATIVE DINING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DVS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GREATAMERICA FINANCIAL SVS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PLANTE MORAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PRINTER/COPIER LEASING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | AUDITOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 659512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1939168 |
| IRS990/CYOtherExpensesAmt | 0 | 17128765 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25297258 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1811259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12578432 |
| IRS990/CYTotalExpensesAmt | 0 | 29707197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27895938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4159716 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4657466 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 138184 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3485210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3623394 |
| IRS990/Desc | 0 | PROVIDE QUALITY ASSISTED LIVING AND INDEPENDENT LIVING HOUSING AND SERVICES INCLUDING TRANSPORTATION, SOCIAL SERVICES, MEALS AT HOME,TO 900+ SENIORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SUNSET SENIOR COMMUNITIES |
| IRS990/DoingBusinessAsName/BusinessNameLine2Txt | 0 | WATERFORD PLACE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1020 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24163505 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 126800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 76776 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 203576 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36659 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36659 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 274157 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1173050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1447207 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 194474 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 194474 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 34000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 41392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 34009 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 31352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 30086 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 30245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11320 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM ALBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK WIERINGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BAKKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MIEDEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRACE KREULEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM KROL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL LAMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER MATTHYSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL HOLSTEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAY RINGERWOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHERI SHIPPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID ZONDERVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROGER VANDERHEIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINA MATZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVEN BOSSENBROEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELISSA OHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUE HAMM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BEN LEAVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES STEENBERGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RODNEY COTTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 201000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 278694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 236909 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 155127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 149231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 131703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 103976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 105533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN - PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR - PARTIAL YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF FACILITIES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1122974 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9412866 |
| IRS990/GrossReceiptsAmt | 0 | 36185830 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 302367 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 215052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 517419 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 322100 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 322100 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 69589 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1949286 |
| IRS990/InterestGrp/TotalAmt | 0 | 2018875 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24081 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 37000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 816194 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 816194 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24452932 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20675805 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51514832 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70854759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87332402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 138847234 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8289892 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUNSET SENIOR COMMUNITIES PROVIDES QUALITY SERVICES FOR SENIOR ADULTS IN THE GREATER GRAND RAPIDS METROPOLITAN AREA, IN A SPIRIT OF CHRISTIAN LOVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30688713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30007322 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1122974 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1122974 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5187318 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30688713 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30007322 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 132821 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1608932 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1741753 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 177115 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2475169 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2652284 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 663779 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9895312 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6317186 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 325753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1069154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1394907 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVISION FOR BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2042629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 781820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 509441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 136033 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2042629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 834618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 509441 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 136033 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25156130 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26059331 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $121,405,015
- Liabilities
- $91,397,693
- Net assets
- $30,007,322
- Revenue
- $27,895,938
- Expenses
- $29,707,197
- Net income
- -$1,811,259