Civic Intelligence

Woodhaven Retirement Community Foundationinc

990 • Fiscal year 2019 • EIN 26-3532348

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.WOODHAVEN-RETIREMENT.COM
29667 WentworthLivonia, MI 48154

(734) 261-9000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,331,537

Up $38,842 (+3.0%) from 2018

Net Assets

Up

$1,331,537

Up $38,842 (+3.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Down

$47,413

Down $2,005 (-4.1%) from 2018

Expenses

Down

$8,571

Down $5,389 (-39%) from 2018

Net Income

Up

$38,842

Up $3,384 (+9.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $586,598Liabilities 2011: $0Net Assets 2011: $586,5982011Assets 2012: $596,964Liabilities 2012: $0Net Assets 2012: $596,9642012Assets 2013: $616,387Liabilities 2013: $0Net Assets 2013: $616,3872013Assets 2015: $1,190,112Liabilities 2015: $0Net Assets 2015: $1,190,1122015Assets 2016: $1,228,705Liabilities 2016: $0Net Assets 2016: $1,228,7052016Assets 2017: $1,257,237Liabilities 2017: $0Net Assets 2017: $1,257,2372017Assets 2018: $1,292,695Liabilities 2018: $0Net Assets 2018: $1,292,6952018Assets 2019: $1,331,537Liabilities 2019: $0Net Assets 2019: $1,331,5372019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$1,331,537
Liabilities$0
Net Assets$1,331,537
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0Expenses 2011: $2,7992011Expenses 2012: $4,9202012Expenses 2013: $5,0552013Revenue 2015: $324,955Expenses 2015: $7,327Net Income 2015: $317,6282015Revenue 2016: $47,165Expenses 2016: $8,572Net Income 2016: $38,5932016Revenue 2017: $36,146Expenses 2017: $7,614Net Income 2017: $28,5322017Revenue 2018: $49,418Expenses 2018: $13,960Net Income 2018: $35,4582018Revenue 2019: $47,413Expenses 2019: $8,571Net Income 2019: $38,8422019Revenue 2020: $43,505Expenses 2020: $11,690Net Income 2020: $31,8152020

Highlighted filing

2019

Revenue$47,413
Expenses$8,571
Net Income$38,842
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$47,413
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,264,611$1,293,327▲ $28,716
Cash and Non-Interest-Bearing Accounts$27,084$38,210▲ $11,126
Total Assets$1,292,695$1,331,537▲ $38,842
Other Assets Total$1,000--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,022,819$1,045,859▲ $23,040
Temporarily Rstr Net Assets$170,503$174,932▲ $4,429
Unrestricted Net Assets$99,373$110,746▲ $11,373
Total Net Assets Fund Balance$1,292,695$1,331,537▲ $38,842
Total Liabilities and Net Assets / Fund Balance$1,292,695$1,331,537▲ $38,842

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014$872,484$294,579▲ $30,376-$1,190,112
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Dana KnochelPresident
Brian BlumeSecretary
Troy SchrockTreasurer
Brian BartonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,955
Program Service Revenue
$0
Investment Income
$38,458
Other Revenue
$0
All Other Contributions
$8,955
Change in Net Assets
$38,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$6,521-$6,521
Fees for Services Accounting-$2,050-$2,050
Total Functional Expenses$0$8,571$0$8,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 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
2019-11-15
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.”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE TREASURER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNICATIONS 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/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0174932
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01292695
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IRS990/TotalContributionsAmt08955
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01331537
IRS990/TotalRevenueGrp/ExclusionAmt038458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01292695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01331537
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342619000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODHAVEN RETIREMENT COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.114.157.162
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:21:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204988136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEDDER WHITLOCK CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017199 N LAUREL PARK DR STE 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M WHITLOCK CPA
ReturnHeader/ReturnTs02019-11-15T08:21:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,331,537
Liabilities
$0
Net assets
$1,331,537
Revenue
$47,413
Expenses
$8,571
Net income
$38,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.05$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.05$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.32$0.01$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.00