Civic Intelligence

Michigan Masonic Home

990 • Fiscal year 2011 • EIN 23-7259307

Apr 01, 2010 to Mar 31, 2011 • Filed on Nov 04, 2011

Organization ProfileWWW.MASONICPATHWAYS.COM

View Organization Page

1200 Wright Avenue48801
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.31x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

$40,431,140

No earlier filing loaded for comparison.

Net Assets

$27,975,299

No earlier filing loaded for comparison.

Liabilities

$12,455,841

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$30,513,062

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2011: $40,431,140Liabilities 2011: $12,455,841Net Assets 2011: $27,975,2992011Assets 2012: $45,799,778Liabilities 2012: $18,068,928Net Assets 2012: $27,730,8502012Assets 2013: $39,960,063Liabilities 2013: $10,241,718Net Assets 2013: $29,718,3452013Assets 2014: $38,886,861Liabilities 2014: $8,557,709Net Assets 2014: $30,329,1522014Assets 2015: $45,251,495Liabilities 2015: $14,734,240Net Assets 2015: $30,517,2552015Assets 2016: $43,824,245Liabilities 2016: $12,625,413Net Assets 2016: $31,198,8322016Assets 2017: $44,966,501Liabilities 2017: $11,889,530Net Assets 2017: $33,076,9712017Assets 2018: $46,106,897Liabilities 2018: $11,668,363Net Assets 2018: $34,438,5342018Assets 2019: $46,961,939Liabilities 2019: $11,375,817Net Assets 2019: $35,586,1222019Assets 2020: $52,789,973Liabilities 2020: $17,684,811Net Assets 2020: $35,105,1622020Assets 2021: $60,837,249Liabilities 2021: $27,533,430Net Assets 2021: $33,303,8192021Assets 2022: $64,886,043Liabilities 2022: $31,159,303Net Assets 2022: $33,726,7402022Assets 2023: $59,971,957Liabilities 2023: $29,516,079Net Assets 2023: $30,455,8782023Assets 2024: $56,671,122Liabilities 2024: $28,371,285Net Assets 2024: $28,299,8372024Assets 2025: $61,836,297Liabilities 2025: $26,476,413Net Assets 2025: $35,359,8842025

Highlighted filing

2011

Assets$40,431,140
Liabilities$12,455,841
Net Assets$27,975,299
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $30,513,0622011Expenses 2012: $30,703,1622012Expenses 2013: $32,157,6472013Revenue 2014: $32,584,276Expenses 2014: $32,138,898Net Income 2014: $445,3782014Revenue 2015: $36,234,486Expenses 2015: $35,953,780Net Income 2015: $280,7062015Revenue 2016: $38,345,424Expenses 2016: $36,919,725Net Income 2016: $1,425,6992016Revenue 2017: $39,406,267Expenses 2017: $37,905,762Net Income 2017: $1,500,5052017Revenue 2018: $40,173,655Expenses 2018: $39,201,896Net Income 2018: $971,7592018Revenue 2019: $43,147,550Expenses 2019: $41,134,627Net Income 2019: $2,012,9232019Revenue 2020: $43,622,202Expenses 2020: $43,618,764Net Income 2020: $3,4382020Revenue 2021: $42,067,095Expenses 2021: $43,529,367Net Income 2021: -$1,462,2722021Revenue 2022: $42,710,892Expenses 2022: $41,545,148Net Income 2022: $1,165,7442022Revenue 2023: $34,791,820Expenses 2023: $37,857,067Net Income 2023: -$3,065,2472023Revenue 2024: $33,852,315Expenses 2024: $36,312,852Net Income 2024: -$2,460,5372024Revenue 2025: $42,134,481Expenses 2025: $35,678,096Net Income 2025: $6,456,3852025

Highlighted filing

2011

Revenue-
Expenses$30,513,062
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Nov 4, 2011
Return Version
2010v3.4
Gross Receipts
$31,917,239
Mission and Program Overview

Mission

Michigan masonic home and its related services will maintain a charitable mission while providing quality retirement services to masonic family members and to the communities in which they live

Major Activities

Activity 2
Operate a continuing care retirement community that includes 221 licensed hfa beds along with a 204 bed medicare/medicaid certified nursing care center and 38 independent duplexes. Approximately one half of the residents are on charitable assistance masonic assistance program and/or medicaid.
Activity 3
Mmh provided community benefits in the form of direct free-will payments to local governmental entities, local public schools, and local non-profits as unrestricted support to be used as the respective entities boards deemed appropriate.
Filing and Contact Details

Filer

EIN
23-7259307
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IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0110511
IRS990/PayrollTaxes/ProgramServices0631502
IRS990/PayrollTaxes/Total0742013
IRS990/PensionPlanContributions/ManagementAndGeneral092167
IRS990/PensionPlanContributions/ProgramServices0502457
IRS990/PensionPlanContributions/Total0594624
IRS990/PermanentlyRestrictedNetAssets/BOY04008953
IRS990/PermanentlyRestrictedNetAssets/EOY04310375
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0104423
IRS990/PrepaidExpensesDeferredCharges/EOY093205
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0722320
IRS990/ProgramServiceRevenueCY031271767
IRS990/ProgramServiceRevenue/Description0MEDICAID/MEDICARE REVENUES
IRS990/ProgramServiceRevenue/Description1RESIDENT SERVICES
IRS990/ProgramServiceRevenue/Description2GIFT SHOP/CAFETERIA SALES
IRS990/ProgramServiceRevenue/Description3RENTAL INCOME
IRS990/ProgramServiceRevenue/Description4CATERING INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount0196284
IRS990/ProgramServiceRevenuePriorYear025091087
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017365965
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome113622672
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome243260
IRS990/ProgramServiceRevenue/TotalRevenueColumn017365965
IRS990/ProgramServiceRevenue/TotalRevenueColumn113622672
IRS990/ProgramServiceRevenue/TotalRevenueColumn2196284
IRS990/ProgramServiceRevenue/TotalRevenueColumn343260
IRS990/ProgramServiceRevenue/TotalRevenueColumn443586
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue043586
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0596309
IRS990/ReconcilationRevenueExpenses01385036
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0305000
IRS990/RelatedOrgControlledEntity0true
IRS990/RentalIncomeOrLoss/Real08831
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue06722
IRS990/RevenuesLessExpensesCY01385036
IRS990/RevenuesLessExpensesPriorYear01106415
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear013127830
IRS990/SalariesEtcPriorYear012836442
IRS990/SavingsAndTempCashInvestments/BOY02442097

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,431,140
Liabilities
$12,455,841
Net assets
$27,975,299
Revenue
-
Expenses
$30,513,062
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$26.5$35.4$42.1$35.7$6.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.7$28.4$28.3$33.9$36.3$2.46
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$29.5$30.5$34.8$37.9$3.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.9$31.2$33.7$42.7$41.5$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$27.5$33.3$42.1$43.5$1.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.8$17.7$35.1$43.6$43.6$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.0$11.4$35.6$43.1$41.1$2.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$11.7$34.4$40.2$39.2$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$11.9$33.1$39.4$37.9$1.50
2016Detailed filing. Detailed filing data is available for this year.$43.8$12.6$31.2$38.3$36.9$1.43
2015Detailed filing. Detailed filing data is available for this year.$45.3$14.7$30.5$36.2$36.0$0.28
2014Detailed filing. Detailed filing data is available for this year.$38.9$8.56$30.3$32.6$32.1$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$10.2$29.7$32.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$18.1$27.7$30.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$12.5$28.0$30.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits