Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7259307
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$46,961,939
Up $855,042 (+1.9%) from 2018
Net Assets
Up$35,586,122
Up $1,147,588 (+3.3%) from 2018
Liabilities
Down$11,375,817
Down $292,546 (-2.5%) from 2018
Revenue
Up$43,147,550
Up $2,973,895 (+7.4%) from 2018
Expenses
Up$41,134,627
Up $1,932,731 (+4.9%) from 2018
Net Income
Up$2,012,923
Up $1,041,164 (+107%) from 2018
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
Inspired by the true spirit of freemasonry, we enhance lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,619,001 | $23,873,770 | ▲ $254,769 |
| Accounts Receivable | $6,257,958 | $6,627,470 | ▲ $369,512 |
| Savings and Temporary Cash Investments | $4,102,389 | $5,390,570 | ▲ $1,288,181 |
| Intangible Assets | $1,930,327 | $1,930,327 | → $0 |
| Investments Program Related | $1,475,436 | $565,072 | ▼ $910,364 |
| Prepaid Expenses and Deferred Charges | $337,202 | $282,959 | ▼ $54,243 |
| Inventories for Sale or Use | $75,928 | $52,290 | ▼ $23,638 |
| Total Assets | $46,106,897 | $46,961,939 | ▲ $855,042 |
| Other Assets Total | $8,308,656 | $8,239,481 | ▼ $69,175 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $7,562,347 | $6,598,137 | ▼ $964,210 |
| Accounts Payable and Accrued Expenses | $2,640,079 | $2,935,341 | ▲ $295,262 |
| Other Liabilities | $1,030,757 | $969,077 | ▼ $61,680 |
| Mortgage Notes Payable Secured by Investment Property | - | $500,000 | - |
| Deferred Revenue | $435,180 | $373,262 | ▼ $61,918 |
| Total Liabilities | $11,668,363 | $11,375,817 | ▼ $292,546 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,405,535 | $27,442,281 | ▲ $1,036,746 |
| Permanently Rstr Net Assets | $4,192,530 | $8,143,841 | ▲ $3,951,311 |
| Temporarily Rstr Net Assets | $3,840,469 | - | - |
| Total Net Assets Fund Balance | $34,438,534 | $35,586,122 | ▲ $1,147,588 |
| Total Liabilities and Net Assets / Fund Balance | $46,106,897 | $46,961,939 | ▲ $855,042 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,806,628 | $43,891,471 | $61,376,282 |
| Equipment | $1,942,885 | $8,942,189 | $10,552,643 |
| Land | $972,180 | - | $4,065,909 |
| Other Land Buildings | $2,152,077 | $1,181,256 | $2,152,077 |
| Other Assets Org | $87,691 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cindy Bosley | CEO | FT | $250,426 | $51,023 | $301,449 |
| Don Pray | CFO | FT | $127,007 | $37,186 | $164,193 |
| Vicki Ritz | COO | FT | $142,523 | $16,128 | $158,651 |
| Todd J Moeggenborg | CFO | - | $112,108 | $20,555 | $132,663 |
| Michael J Logan | CEO | - | $105,838 | $14,417 | $120,255 |
| Vicky Johnson | Chief Marketing Officer | - | $106,706 | $11,140 | $117,846 |
| Name | Title |
|---|---|
| Keith L Wright | President |
| Mike S Roberts | Vice President |
| Delores F Waldo | Trustee |
| Don Ferguson | Trustee |
| James a White | Trustee |
| John a Stevens | Trustee |
| Ken Robbins | Trustee |
| Raymond W Francis | Trustee |
| Thomas C Garner | Trustee |
| William Wagner | Trustee |
| Mark a Manning | Mwgm |
| Craig Maison | Rwdgm |
| Jacques Green | Secretary |
| David G Boring | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Community Living | Dietary Services | PO BOX 102289, Atlanta, GA 30389 | $3,716,066 |
| Concept Rehabilitation | Rehabilitation Services | 7150 GRANITE CIRCLE SUITE 200, Toledo, OH 43617 | $2,046,733 |
| Abm Healthcare Support Services | Laundry/hskg Services | PO BOX 935695, Atlanta, GA 31193-5695 | $1,388,375 |
| Nielsen Construction | Construction Contractor | PO BOX 7 4604 W HOLT RD, Holt, MI 48842 | $1,243,079 |
| Omnicare Of Northwest Ohio | Rx Services | - | $846,081 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,138,541 |
| Other Expenses | $19,869,914 |
| Grants and Similar Amounts Paid | $126,172 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,394,949 | $1,587,394 | - | $15,982,343 |
| Fees for Services Other | $6,754,395 | $718,519 | - | $7,472,914 |
| Office Expenses | $3,074,624 | $370,171 | - | $3,444,795 |
| Depreciation Depletion | $1,988,426 | $602,465 | - | $2,590,891 |
| Other Employee Benefits | $2,169,899 | $367,995 | - | $2,537,894 |
| Occupancy | $1,020,088 | $309,073 | - | $1,329,161 |
| Payroll Taxes | $1,064,172 | $172,612 | - | $1,236,784 |
| Current Officers, Directors, Trustees, and Key Employees | - | $848,938 | - | $848,938 |
| Pension Plan Contributions | $438,693 | $93,889 | - | $532,582 |
| All Other Expenses | $109,224 | $179,851 | - | $289,075 |
| Other Expenses | $257,513 | $48,747 | - | $257,513 |
| Interest | $188,005 | $56,963 | - | $244,968 |
| Insurance | - | $190,272 | - | $190,272 |
| Advertising | $9,757 | $144,224 | - | $153,981 |
| Travel | $60,616 | $90,139 | - | $150,755 |
| Grants to Domestic Individuals | $126,172 | - | - | $126,172 |
| Fees for Services Accounting | - | $63,235 | - | $63,235 |
| Payments to Affiliates | $62,737 | - | - | $62,737 |
| Fees for Services Legal | $9,206 | $53,250 | - | $62,456 |
| Total Functional Expenses | $35,236,890 | $5,897,737 | $0 | $41,134,627 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $41,134,627 |
| Expenses per Audited Statements | $41,071,891 |
| Total Expenses per Audited Statements | $41,071,891 |
| Expenses Not Reported on Financial Statements | $62,736 |
| Other Expense Adjustments | $62,736 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pace Central Michigan | Mt Pleasant, MI | 501c3 | Start Up Costs | $50,600 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $686,254 |
| Other Current Liabilities | $282,823 |
| 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 | - | $173,764 | $66,657 |
| A | $6,300,000 | - | $787,500 | $62,805 |
“The completed form 990 is distributed to the board of directors for review prior to filing deadline.”
“Officers, board members, and key employees are required annually to sign the conflict of interest statement/policy, which is kept on file with administration.”
“The organization utilizes the skills and background of its hr director, in conjuction with trade surveys, 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, conflicts of interest policy, and audited financial statements are made available to the public upon request.”
“The changes in net assets are comprised of the following change in the value of net assets of the mi masonic charitable fdn of 121,358 and change in the value of the doig trust of 190,349.”
“Non employee fee for services includes the following therapy svs of 2,026,171, beauty shop svs of 99,054, medical director svs of 88,381, dietary svs of 2,533,578, vent svs consultant of 50,400, billing svs of 64,841, software support of 274,203, agency staffing of 128,354, dialysis fee of 54,400, maintenance contracts of 147,973, and hr svs of 222,279”
“Unrealized loss on fmv of pace central michigan of 934,328”
“The changes in net assets are comprised of the following change in the value of net assets of the charitable fdn - 121,358, change in the value of doig trust - 190,349.”
“Contributions passed thru directly to the charitable fdn of 62,736.”
“Contributions passed thru directly to the charitable fdn of 62,736.”
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 | 2640079 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2935341 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6257958 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6627470 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INSPIRED BY THE TRUE SPIRIT OF FREEMASONRY, WE ENHANCE LIVES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 144224 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9757 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 153981 |
| IRS990/AllOtherContributionsAmt | 0 | 1301183 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 179851 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 109224 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 289075 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TODD J MOEGGENBORG EA |
| 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 | 10 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 848938 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 848938 |
| 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 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 3716066 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2046733 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1388375 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1243079 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 846081 |
| 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 | PO BOX 7 4604 W HOLT RD |
| 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 | HOLT |
| 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 | 48842 |
| 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 | NIELSEN 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 | 1301183 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 126172 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20302 |
| IRS990/CYOtherExpensesAmt | 0 | 19869914 |
| IRS990/CYOtherRevenueAmt | 0 | 147888 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41678177 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2012923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21138541 |
| IRS990/CYTotalExpensesAmt | 0 | 41134627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43147550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 435180 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 373262 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 602465 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1988426 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2590891 |
| IRS990/Desc | 0 | CHARITABLE FINANCIAL ASSISTANCE TO 17 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 | 664 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 75572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63235 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63235 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9206 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 62456 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 718519 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6754395 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7472914 |
| 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/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 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 050.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 25645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 8553 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 11140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20555 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN A STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS C GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH L WRIGHT |
| 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 | JAMES A WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRAIG MAISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID G BORING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAYMOND W FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE S ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JACQUES GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DON FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CINDY BOSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DON PRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VICKI RITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VICKY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL J LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TODD J MOEGGENBORG |
| 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 | 284204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 147385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 150248 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 106706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 105838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 112108 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MWGM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | RWDGM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 75572 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 126172 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 126172 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 43147550 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3800 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14012 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| 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 | 190272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 190272 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1930327 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1930327 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 56963 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 188005 |
| IRS990/InterestGrp/TotalAmt | 0 | 244968 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75928 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 52290 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20302 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20302 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1475436 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 565072 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54273140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23619001 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23873770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 75311406 |
| 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 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34438534 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35586122 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14012 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3800 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -934326 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 309073 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1020088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1329161 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 370171 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3074624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3444795 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8308656 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8239481 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 68991 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 367995 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2169899 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2537894 |
| IRS990/OtherExpensesGrp/Desc | 0 | QAS/QMI EXPENSE |
| 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 | 48747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2276855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 427266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 804293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 257513 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2276855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 427266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 853040 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 257513 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1030757 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 969077 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CORPORATE ALLOCATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OSR SPONSORSHIP/MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128332 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1744 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 128332 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1744 |
| IRS990/OtherRevenueTotalAmt | 0 | 130076 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1587394 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14394949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15982343 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 62737 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 62737 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 172612 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1064172 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1236784 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 93889 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 438693 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 532582 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4192530 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 8143841 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 337202 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 282959 |
| IRS990/PrincipalOfficerNm | 0 | MIKE LOGAN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.