Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Woodhaven Retirement Community Foundationinc
EIN 26-3532348 • 501(c)3 • Livonia, MI
Profile
To receive and manage donations and other contributions from the general public for the benefit of woodhaven of livonia, to accomplish its exempt purposes under secton 501(c)(3) of the internal revenue code and to distribute the donations or other contributions to woodhaven of livonia in fulfillment of the funds' purposes as a section 501(c)(3) supporting organization.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $1,331,537 (-100%) from 2019
Liabilities
Flat$0
Flat from 2019
Net Assets
Down$0
Down $1,331,537 (-100%) from 2019
Revenue
Down$43,505
Down $3,908 (-8.2%) from 2019
Expenses
Up$11,690
Up $3,119 (+36%) from 2019
Net Income
Down$31,815
Down $7,027 (-18%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $43,505
- Expenses
- $11,690
- Net income
- $31,815
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 22, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $140,870
Mission and Program Overview
Mission
To receive and manage donations and other contributions from the general public for the benefit of woodhaven of livonia, to accomplish its exempt purposes under secton 501(c)(3) of the internal revenue code and to distribute the donations or other contributions to woodhaven of livonia in fulfillment of the funds' purposes as a section 501(c)(3) supporting organization.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,293,327 | - | - |
| Cash and Non-Interest-Bearing Accounts | $38,210 | - | - |
| Total Assets | $1,331,537 | $0 | ▼ $1,331,537 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,220,791 | - | - |
| Net Assets Without Donor Restrictions | $110,746 | - | - |
| Total Net Assets Fund Balance | $1,331,537 | $0 | ▼ $1,331,537 |
| Total Liabilities and Net Assets / Fund Balance | $1,331,537 | $0 | ▼ $1,331,537 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,331,537 | $6,000 | ▲ $37,505 | - | - |
| 2018 | $1,292,695 | $8,955 | ▲ $31,937 | - | $1,331,537 |
| 2017 | $1,257,237 | $11,860 | ▲ $37,558 | $5,000 | $1,292,695 |
| 2016 | $1,228,705 | $7,000 | ▲ $29,146 | - | $1,257,237 |
| 2015 | $1,190,112 | $10,500 | ▲ $36,665 | - | $1,228,705 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dana Knochel | President |
| Brian Blume | Secretary |
| Troy Schrock | Treasurer |
| Brian Barton | Vice-preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,000
- Program Service Revenue
- $0
- Investment Income
- $37,505
- Other Revenue
- $0
- All Other Contributions
- $6,000
- Change in Net Assets
- $31,815
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $11,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Service Investment Mgmnt Fees | - | $6,429 | - | $6,429 |
| Fees for Services Accounting | - | $4,115 | - | $4,115 |
| Fees for Services Legal | - | $1,146 | - | $1,146 |
| Total Functional Expenses | $0 | $11,690 | $0 | $11,690 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 4
“During the year the organization effectively dissolved and its assets were contributed to its supported 501(c)(3) organization, woodhaven of livonia (ein: 38-2566642).”
Form 990, Page 6, Part VI, Line 11B
“Executive director reviews the form 990 with the treasurer of the board.”
Form 990, Page 6, Part VI, Line 12C
“Communications received and any complaints received regarding conflicts of interest are reported to the woodhaven of livonia executive director who then refers the information to the board.”
Form 990, Page 6, Part VI, Line 19
“Documents available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Woodhaven Retirement Community
- EIN
- 26-3532348
- Phone
- 7342619000
- Address
- 29667 WENTWORTH, LIVONIA, MI 48154
Signing Officer
- Name
- Dana Knochel
- Title
- President
- Phone
- 7342619000
- Signed
- 2020-10-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dana Knochel
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
Preparer
- Firm
- Tedder Whitlock Consulting
- Address
- 17199 N LAUREL PARK DR STE 135, LIVONIA, MI 48152-7910
- Preparer
- Kevin M Whitlock CPA
- Phone
- 7345424200
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To receive and manage donations and other contributions from the general public for the benefit of woodhaven of livonia, to accomplish its exempt purposes under secton 501(c)(3) of the internal revenue code and to distribute the donations or other contributions to woodhaven of livonia in fulfillment of the funds' purposes as a section 501(c)(3) supporting organization.”
Form 990, Page 2, Part III, Line 3
“During the year, the woodhaven retirement community foundation (wrcf) board determined that wrcf should be dissolved and its assets transferred to/merged with its supported 501 (c)(3)organization, woodhaven of livonia (ein: 38-2566642). On february 25, 2020, the respective boards of the organizations approved the dissolution and transfer of all assets. On june 29, 2020 all assets were transferred and wrcf effectively ceased operations.”
Form 990, Part XI, Line 9
“Transfer of assets to woodhaven -1,363,352 during the year, the woodhaven retirement community foundation (wrcf) board determined that wrcf should be dissolved and its assets transferred to/merged with its supported 501(c)(3) organization, woodhaven of livonia (ein:38-2566642). The transfer of assets was completed on june 29, 2020, and the amount transferred on the organization's balance sheet reflected the historical cost basis of the assets.”
Raw XML Appendix397 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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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1292695 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37558 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7614 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1228705 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 7000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1257237 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29146 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8572 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1190112 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 10500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1228705 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36665 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2020-06-29 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 382566642 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1410302 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | MARKET |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | WOODHAVEN OF LIVONIA |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | LIVONIA |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 48154 |
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| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR, THE WOODHAVEN RETIREMENT COMMUNITY FOUNDATION (WRCF) BOARD DETERMINED THAT WCRF SHOULD BE DISSOLVED AND ITS ASSETS TRANSFERRED TO/MERGED WITH ITS SUPPORTED 501(C)(3)ORGANIZATION, WOODHAVEN OF LIVONIA (EIN: 38-2566642). THE ASSETS OF WCRF, CONSISTING OF MARKETABLE EQUITY SECURITIES, WERE TRANSFERRED ON JUNE 29, 2020 AT A FAIR MARKET VALUE OF 1,410,301. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO RECEIVE AND MANAGE DONATIONS AND OTHER CONTRIBUTIONS FROM THE GENERAL PUBLIC FOR THE BENEFIT OF WOODHAVEN OF LIVONIA, TO ACCOMPLISH ITS EXEMPT PURPOSES UNDER SECTON 501(C)(3) OF THE INTERNAL REVENUE CODE AND TO DISTRIBUTE THE DONATIONS OR OTHER CONTRIBUTIONS TO WOODHAVEN OF LIVONIA IN FULFILLMENT OF THE FUNDS' PURPOSES AS A SECTION 501(C)(3) SUPPORTING ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DURING THE YEAR, THE WOODHAVEN RETIREMENT COMMUNITY FOUNDATION (WRCF) BOARD DETERMINED THAT WRCF SHOULD BE DISSOLVED AND ITS ASSETS TRANSFERRED TO/MERGED WITH ITS SUPPORTED 501 (C)(3)ORGANIZATION, WOODHAVEN OF LIVONIA (EIN: 38-2566642). ON FEBRUARY 25, 2020, THE RESPECTIVE BOARDS OF THE ORGANIZATIONS APPROVED THE DISSOLUTION AND TRANSFER OF ALL ASSETS. ON JUNE 29, 2020 ALL ASSETS WERE TRANSFERRED AND WRCF EFFECTIVELY CEASED OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DURING THE YEAR THE ORGANIZATION EFFECTIVELY DISSOLVED AND ITS ASSETS WERE CONTRIBUTED TO ITS SUPPORTED 501(C)(3) ORGANIZATION, WOODHAVEN OF LIVONIA (EIN: 38-2566642). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE TREASURER OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMUNICATIONS RECEIVED AND ANY COMPLAINTS RECEIVED REGARDING CONFLICTS OF INTEREST ARE REPORTED TO THE WOODHAVEN OF LIVONIA EXECUTIVE DIRECTOR WHO THEN REFERS THE INFORMATION TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRANSFER OF ASSETS TO WOODHAVEN -1,363,352 DURING THE YEAR, THE WOODHAVEN RETIREMENT COMMUNITY FOUNDATION (WRCF) BOARD DETERMINED THAT WRCF SHOULD BE DISSOLVED AND ITS ASSETS TRANSFERRED TO/MERGED WITH ITS SUPPORTED 501(C)(3) ORGANIZATION, WOODHAVEN OF LIVONIA (EIN:38-2566642). THE TRANSFER OF ASSETS WAS COMPLETED ON JUNE 29, 2020, AND THE AMOUNT TRANSFERRED ON THE ORGANIZATION'S BALANCE SHEET REFLECTED THE HISTORICAL COST BASIS OF THE ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, SCHEDULE R, PART V, LINE 2(1)- DURING THE YEAR, THE WOODHAVEN RETIREMENT COMMUNITY FOUNDATION (WRCF) BOARD DETERMINED THAT WCRF SHOULD BE DISSOLVED AND ITS ASSETS TRANSFERRED TO/MERGED WITH ITS SUPPORTED 501(C)(3) ORGANIZATION, WOODHAVEN OF LIVONIA (EIN: 38-256642). ON JUNE 29, 2020 MARKETABLE EQUITY SECURITIES WITH A FAIR MARKET VALUE OF 1,410,301 WERE TRANSFERRED BY WRCF. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | MARKET VALUE |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
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| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | LIVONIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48152 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WOODHAVEN-RETIREMENT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANA KNOCHEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7342619000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-22 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATIONINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOOD |
| ReturnHeader/Filer/EIN | 0 | 263532348 |
| ReturnHeader/Filer/PhoneNum | 0 | 7342619000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 29667 WENTWORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIVONIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48154 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8B680D60ABE62A739E34638C51F4DDF90EE3B74B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8B680D60ABE62A739E34638C51F4DDF90EE3B74B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.114.157.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:44:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204988136 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TEDDER WHITLOCK CONSULTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17199 N LAUREL PARK DR STE 135 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVONIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 481527910 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7345424200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN M WHITLOCK CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-11T13:44:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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