Civic Intelligence

Michigan Masonic Home

990 • Fiscal year 2014 • EIN 23-7259307

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 06, 2014

Organization ProfileWWW.MASONICPATHWAYS.COM

View Organization Page

1200 Wright Avenue48801

(989) 463-3141

Siviq Scores

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

Liabilities / Assets

44th percentile

0.22x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.26x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

40th percentile

1.4%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$312,888

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

18th percentile

-2.7%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$38,886,861

Down $1,073,202 (-2.7%) from 2013

Net Assets

Up

$30,329,152

Up $610,807 (+2.1%) from 2013

Liabilities

Down

$8,557,709

Down $1,684,009 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

$32,584,276

No earlier filing loaded for comparison.

Expenses

Down

$32,138,898

Down $18,749 (-0.1%) from 2013

Net Income

$445,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2014

Assets$38,886,861
Liabilities$8,557,709
Net Assets$30,329,152
Open 2014 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

2014

Revenue$32,584,276
Expenses$32,138,898
Net Income$445,378
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$32,584,276
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

Masonic pathways 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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,510,213$21,578,582▼ $931,631
Savings and Temporary Cash Investments$5,177,630$4,963,936▼ $213,694
Accounts Receivable$3,103,167$3,899,006▲ $795,839
Prepaid Expenses and Deferred Charges$124,428$122,184▼ $2,244
Inventories for Sale or Use$41,800$54,058▲ $12,258
Total Assets$39,960,063$38,886,861▼ $1,073,202
Other Assets Total$9,002,825$8,269,095▼ $733,730
Liabilities
Tax Exempt Bond Liabilities$5,512,500$4,725,000▼ $787,500
Accounts Payable and Accrued Expenses$3,498,244$2,799,819▼ $698,425
Other Liabilities$627,721$648,979▲ $21,258
Deferred Revenue$603,253$383,911▼ $219,342
Total Liabilities$10,241,718$8,557,709▼ $1,684,009
Net Assets / Fund Balance
Unrestricted Net Assets$20,826,581$22,199,587▲ $1,373,006
Permanently Rstr Net Assets$4,382,556$4,210,702▼ $171,854
Temporarily Rstr Net Assets$4,509,208$3,918,863▼ $590,345
Total Net Assets Fund Balance$29,718,345$30,329,152▲ $610,807
Total Liabilities and Net Assets / Fund Balance$39,960,063$38,886,861▼ $1,073,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,866,568$34,719,576$51,575,749
Equipment$2,532,098$5,821,169$7,815,449
Land$770,184-$3,138,598
Other Land Buildings$409,732$-135,034$409,732
Other Assets Org$90,246--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy BosleyCEOFT$200,000$112,888$312,888
Don PrayCFOFT$135,599$20,025$155,624
Theresa RomelCOOFT$114,707$11,990$126,697

Board Members and Trustees

NameTitle
Gregory S MapesPresident
Robert B Fong SrVice President
Daniel TooleTrustee
Frederick D MillerTrustee
John H BoltonTrustee
John a StevensTrustee
Mark a ManningTrustee
Thomas C GarnerTrustee
William WagnerTrustee
William E LevequeMwgm
Richard WisleyRwdgm
Norma WojackSecretary
Michael JungelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison ManagementDietary Services-$3,317,830
Concept RehabilitationRehabilitation Services-$1,655,791
Hha ServicesLaundry/hskg Services-$1,268,352
Wobig ConstructionConstruction Contractor-$389,987
Abm Healthcare Support ServicesLaundry/hskg Services-$334,333
Revenue and Support

Revenue Composition

Contributions and Grants
$1,578,810
Program Service Revenue
$30,849,293
Investment Income
$11,637
Other Revenue
$144,536
All Other Contributions
$1,578,810
Change in Net Assets
$445,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,584,276
Revenue Not Reported on Form 990
$165,427
Total Revenue per Audited Statements
$32,749,703
Total Revenue per Form 990
$32,584,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,900,145
Salaries, Compensation, and Employee Benefits$14,106,616
Grants and Similar Amounts Paid$132,137
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,328,927$1,379,878-$10,708,805
Fees for Services Other$6,699,237$360,122-$7,059,359
Depreciation Depletion$1,995,155$415,094-$2,410,249
Office Expenses$1,436,781$451,000-$1,887,781
Payments to Affiliates$1,484,870--$1,484,870
Other Employee Benefits$1,096,618$246,676-$1,343,294
Occupancy$1,046,261$217,675-$1,263,936
Payroll Taxes$719,373$136,193-$855,566
Pension Plan Contributions$574,707$116,047-$690,754
Current Officers, Directors, Trustees, and Key Employees-$508,197-$508,197
All Other Expenses$240,697$67,487-$308,184
Advertising-$210,342-$210,342
Insurance-$156,113-$156,113
Other Expenses$147,092$52,182-$147,092
Interest$111,518$23,201-$134,719
Grants to Domestic Individuals$132,137--$132,137
Fees for Services Accounting-$73,095-$73,095
Travel$16,215$46,669-$62,884
Fees for Services Legal-$37,364-$37,364
Total Functional Expenses$27,641,563$4,497,335$0$32,138,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,138,898
Total Expenses per Audited Statements$32,138,898
Total Expenses per Form 990$32,138,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Federal income taxes$557,490
Other Current Liabilities$91,489
Refundable Entrance Fees-

Bond Issues

BondIssuerIssuedIssue PricePurpose
A38-60048532012-03-01$6,300,000Refinance 1993 Bond Issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,300,000-$787,500$62,805

Bond Financing Compliance

Corrective action procedures
Yes
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is distributed to the board of directors via email for review prior to the filing deadline.”

Form 990, Part VI, Section B, Line 12C

“Officers, board members, and key employees are required annually to sign the organizations conflict of interest statement/policy, which is kept on file with Administration.”

Form 990, Part VI, Section B, Line 15B

“The organization engages the services of a management/human resources consulting firm to determine medidian pay ranges for all positions, including the CEO and HCEs. The board of trustees approves the employment contract with the CEO.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and audited financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7259307
Phone
9894633141

Signing Officer

Name
Don Pray
Title
CFO
Signed
2014-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Don Pray
Formed
1996
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
462
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Non-Employee Fee for Services includes the following therapy services 1,530,992, Medical Director/Optomerty/Dental/Hearing Svs 64,014, Beauty Shop Svs 97,167, Housekeeping/Laundry Svs 1,572,931, Dietary Svs 3,015,354, Billing Svs 71,604, Software Support 224,470, Pharmacy Consulting 40,545, Transcription/Shredding Svs 42,582, and HR Svs 83,207.”

Form 990, Part XI, Line 9

“The changes in net assets are comprised of the following Change in the value of net assets of Charitable Fdn - 1,032,032, change in the value of Doig Trust - 268,825, and Minimum Pension Liability adjustment of 928,636”

Financial Statement Notes

XI 2D

“Change in split interest agreements Doig Trust - 268,825”

XI 2D

“Change in value of net assets of Charitable Fdn - 1,032,034”

XI 2D

“Minimum Pension Liability adjustment - 928,636”

Raw XML AppendixShowing 400 of 728 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT B FONG SR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN A STEVENS
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IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM E LEVEQUE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL JUNGEL
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN H BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm13CINDY BOSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DON PRAY
IRS990/Form990PartVIISectionAGrp/PersonNm15THERESA ROMEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01436781
IRS990/OfficeExpensesGrp/TotalAmt01887781
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01343294
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IRS990/OtherExpensesGrp/Desc2REPAIRS MAINT/EQUIP/DONATED EXP
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherRevenueMiscGrp/Desc1OSR LODGE SPONSORSHIP
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IRS990/PYTotalRevenueAmt032947133

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,886,861
Liabilities
$8,557,709
Net assets
$30,329,152
Revenue
$32,584,276
Expenses
$32,138,898
Net income
$445,378
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