Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7259307
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$45,251,495
Up $6,364,634 (+16%) from 2014
Net Assets
Up$30,517,255
Up $188,103 (+0.6%) from 2014
Liabilities
Up$14,734,240
Up $6,176,531 (+72%) from 2014
Revenue
Up$36,234,486
Up $3,650,210 (+11%) from 2014
Expenses
Up$35,953,780
Up $3,814,882 (+12%) from 2014
Net Income
Down$280,706
Down $164,672 (-37%) from 2014
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,578,582 | $25,342,291 | ▲ $3,763,709 |
| Savings and Temporary Cash Investments | $4,963,936 | $5,199,808 | ▲ $235,872 |
| Accounts Receivable | $3,899,006 | $4,251,476 | ▲ $352,470 |
| Intangible Assets | - | $1,930,327 | - |
| Prepaid Expenses and Deferred Charges | $122,184 | $134,770 | ▲ $12,586 |
| Inventories for Sale or Use | $54,058 | $57,413 | ▲ $3,355 |
| Total Assets | $38,886,861 | $45,251,495 | ▲ $6,364,634 |
| Other Assets Total | $8,269,095 | $8,335,410 | ▲ $66,315 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $4,725,000 | $10,437,500 | ▲ $5,712,500 |
| Accounts Payable and Accrued Expenses | $2,799,819 | $3,299,691 | ▲ $499,872 |
| Other Liabilities | $648,979 | $642,979 | ▼ $6,000 |
| Deferred Revenue | $383,911 | $354,070 | ▼ $29,841 |
| Total Liabilities | $8,557,709 | $14,734,240 | ▲ $6,176,531 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,199,587 | $22,393,536 | ▲ $193,949 |
| Permanently Rstr Net Assets | $4,210,702 | $4,336,406 | ▲ $125,704 |
| Temporarily Rstr Net Assets | $3,918,863 | $3,787,313 | ▼ $131,550 |
| Total Net Assets Fund Balance | $30,329,152 | $30,517,255 | ▲ $188,103 |
| Total Liabilities and Net Assets / Fund Balance | $38,886,861 | $45,251,495 | ▲ $6,364,634 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,250,598 | $40,493,669 | $56,660,008 |
| Equipment | $2,996,923 | $6,909,572 | $8,860,972 |
| Land | $1,076,199 | - | $3,593,489 |
| Other Land Buildings | $18,571 | $-391,161 | $18,571 |
| Other Assets Org | $81,830 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cindy Bosley | Chief Executive Officer | FT | $200,000 | $85,748 | $285,748 |
| Don Pray | Chief Financial Officer | FT | $136,292 | $26,171 | $162,463 |
| Vicki Ritz | Chief Clinical Officer | FT | $115,829 | $9,662 | $125,491 |
| Michael Jungel | Treasurer | - | - | $13,085 | $13,085 |
| Name | Title |
|---|---|
| Gregory S Mapes | President |
| Robert B Fong Sr | Vice President |
| Daniel Toole | Trustee |
| Delores F Waldo | Trustee |
| Frederick D Miller | Trustee |
| John H Bolton | Trustee |
| Keith L Wright | Trustee |
| Mark a Manning | Trustee |
| Mike S Roberts | Trustee |
| Raymond W Francis | Trustee |
| Thomas C Garner | Trustee |
| William Wagner | Trustee |
| Richard Wisley | Mwgm |
| William R Finkel | Rwdgm |
| John a Stevens | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Community Living | Dietary Services | PO BOX 102289, Atlanta, GA 30389 | $3,520,432 |
| Abm Healthcare Support Services | Laundry/hskg Services | PO BOX 935695, Atlanta, GA 31193-5695 | $1,708,251 |
| Concept Rehabilitation | Rehabilitation Services | 7150 GRANITE CIRCLE SUITE 200, Toledo, OH 43617 | $1,618,523 |
| Omnicare Of Northwest Ohio | Rx Services | - | $684,936 |
| Wobig Construction | Construction Contractor | 527 N WOODBRIDGE ST, Saginaw, MI 48602 | $663,184 |
| Line Item | Amount |
|---|---|
| Other Expenses | $19,890,060 |
| Salaries, Compensation, and Employee Benefits | $15,991,521 |
| Grants and Similar Amounts Paid | $72,199 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,603,551 | $1,601,505 | - | $12,205,056 |
| Fees for Services Other | $7,192,824 | $439,566 | - | $7,632,390 |
| Depreciation Depletion | $2,075,599 | $431,830 | - | $2,507,429 |
| Payments to Affiliates | $2,504,417 | - | - | $2,504,417 |
| Office Expenses | $1,695,420 | $357,139 | - | $2,052,559 |
| Other Employee Benefits | $1,409,963 | $284,326 | - | $1,694,289 |
| Occupancy | $986,965 | $205,339 | - | $1,192,304 |
| Payroll Taxes | $825,162 | $142,316 | - | $967,478 |
| Pension Plan Contributions | $614,881 | $115,382 | - | $730,263 |
| Current Officers, Directors, Trustees, and Key Employees | - | $394,435 | - | $394,435 |
| All Other Expenses | $57,896 | $193,144 | - | $251,040 |
| Insurance | - | $208,315 | - | $208,315 |
| Interest | $139,114 | $28,943 | - | $168,057 |
| Advertising | $251 | $156,646 | - | $156,897 |
| Travel | $31,941 | $74,150 | - | $106,091 |
| Grants to Domestic Individuals | $72,199 | - | - | $72,199 |
| Fees for Services Legal | - | $71,386 | - | $71,386 |
| Fees for Services Accounting | - | $69,300 | - | $69,300 |
| Other Expenses | $60,320 | $52,744 | - | $60,320 |
| Total Functional Expenses | $31,127,314 | $4,826,466 | $0 | $35,953,780 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $35,953,780 |
| Total Expenses per Audited Statements | $35,953,780 |
| Total Expenses per Form 990 | $35,953,780 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $498,156 |
| Other Current Liabilities | $144,823 |
| Refundable Entrance Fees | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Economic Development Corporation of the County of Gratiot | 2015-03-11 | $6,500,000 | Michigan Masonic Home Project Warwick acquisition |
| A | Economic Development Corporation of the County of Gratiot | 2012-03-01 | $6,300,000 | Refinance 1993 Bond Issue |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $6,500,000 | - | - | $66,657 |
| A | $6,300,000 | - | $787,500 | $62,805 |
“The completed form 990 is distributed to the board of directors via email for review prior to the filing deadline.”
“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.”
“The organization engages the services of a management/human resources consulting firm to determine median pay ranges for all positions, including the CEO and HCEs. The board of trustees approves the employment contract with the CEO.”
“The governing documents, conflict of interest policy, and audited financial statements are made available to the public upon request.”
“Non-Employee Fee for Services includes the following therapy services 1,616,251, Medical Director/Optomerty/Dental/Hearing Svs 67,525, Beauty Shop Svs 101,308, Housekeeping/Laundry Svs 1,599,028, Dietary Svs 3,267,687, Billing Svs 60,226, Software Support 230,291, Pharmacy Consulting 40,545, Transcription/Shredding Svs 38,463, and HR Svs 95,843.”
“The changes in net assets are comprised of the following change in the value of net assets of the Charitable Fdn - 32,993, change in the value of Doig Trust - 142,129, and Minimum Pension Liability adjustment - 267,725”
“Change in split interest agreements Doig Trust - 142,129”
“Change in value of net assets of Charitable Foundation - 32,993”
“Minimum Pension liability adjustment - 267,725”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2799819 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3299691 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3899006 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4251476 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 156646 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 251 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 156897 |
| IRS990/AllOtherContributionsAmt | 0 | 2727880 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 193144 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57896 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 251040 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD J MOEGGENBORG CMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9894663824 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 WRIGHT AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 394435 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 394435 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3520432 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1618523 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1708251 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 663184 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 684936 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 7150 GRANITE CIRCLE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 935695 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 527 N WOODBRIDGE ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TOLEDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAGINAW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30389 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43617 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 311935695 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48602 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORRISON COMMUNITY LIVING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CONCEPT REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ABM HEALTHCARE SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WOBIG CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | OMNICARE OF NORTHWEST OHIO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIETARY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | REHABILITATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LAUNDRY/HSKG SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RX SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2727880 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 72199 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9050 |
| IRS990/CYOtherExpensesAmt | 0 | 19890060 |
| IRS990/CYOtherRevenueAmt | 0 | 144282 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33353274 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 280706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15991521 |
| IRS990/CYTotalExpensesAmt | 0 | 35953780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36234486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 383911 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 354070 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 431830 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2075599 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2507429 |
| IRS990/Desc | 0 | CHARITABLE FINANCIAL ASSISTANCE TO 32 FRATERNAL MEMBERS/SPOUSES IN THE COMMUNITY SETTING TO HELP MAINTAIN INDEPENDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MASONIC PATHWAYS & WARWICK LIVING CENTER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 529 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 72199 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 71386 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 71386 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 439566 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7192824 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7632390 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 623 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 39610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16171 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9662 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY S MAPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL TOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FREDERICK D MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELORES F WALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS C GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK A MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT B FONG SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN A STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM R FINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD WISLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL JUNGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN H BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEITH L WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE S ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAYMOND W FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CINDY BOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DON PRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VICKI RITZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 246138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 148297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 115829 |
| 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 | 12462 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RWDGM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MWGM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF CLINICAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 72199 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 72199 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 36234486 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4522 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7806 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 208315 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 208315 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1930327 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 28943 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 139114 |
| IRS990/InterestGrp/TotalAmt | 0 | 168057 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54058 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 57413 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9050 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9050 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43790749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21578582 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25342291 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69133040 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30329152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30517255 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7806 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4522 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -44531 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 205339 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 986965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1192304 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 357139 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1695420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2052559 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8269095 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8335410 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -92603 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 284326 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1409963 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1694289 |
| IRS990/OtherExpensesGrp/Desc | 0 | QAS PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | MASONIC ASSISTANCE PRG EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS MAINT/EQUIP/DONATED EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1555178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 404039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 897594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1555178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 404039 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 950338 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60320 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 648979 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 642979 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CORPORATE ALLOCATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OSR LODGE SPONSORSHIP |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108724 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3973 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19257 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108724 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3973 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 19257 |
| IRS990/OtherRevenueTotalAmt | 0 | 131954 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1601505 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10603551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12205056 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2504417 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2504417 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 142316 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 825162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 967478 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 115382 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 614881 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 730263 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4210702 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4336406 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 122184 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 134770 |
| IRS990/PrincipalOfficerNm | 0 | DON PRAY |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 722320 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID/MEDICARE REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GIFT SHOP/CAFETERIA SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CATERING INCOME |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.