Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2012 • EIN 27-2138954
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,375,548
No earlier filing loaded for comparison.
Net Assets
-$825,092
No earlier filing loaded for comparison.
Liabilities
$2,200,640
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,086,100
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1381 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 137940 |
| IRS990/AccountsReceivable/BOY | 0 | 122980 |
| IRS990/AccountsReceivable/EOY | 0 | 214612 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 329 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FRANKENMUTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48734 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 72448 |
| IRS990/Advertising/Total | 0 | 72448 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24894 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9061 |
| IRS990/AllOtherExpenses/Total | 0 | 33955 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 745588 |
| IRS990/CashNonInterestBearing/EOY | 0 | 48586 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5035 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4212 |
| IRS990/ConferencesMeetings/Total | 0 | 9247 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1305 WEISS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FRANKENMUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48734 |
| IRS990/ContractorCompensation/Compensation | 0 | 336228 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | GILMOUR CONSTRUCTION |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1026 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2287 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21847 |
| IRS990/DepreciationDepletion/Total | 0 | 21847 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PERSONAL ASSISTANCE PROVIDED THOUSANDS OF HOURS OF PERSONAL HOME CARE SERVICES WHILE ASSISTING VARIOUS INDIVIDUAL CLIENTS. THESE SERVICES ALLOW THEM TO REMAIN IN THEIR HOMES, PROMOTE THEIR INDEPENDENCE, AND DELAY OR PREVENT TRANSITION TO A NURSING HOME OR ASSISTED LIVING ENVIRONMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 888035 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 54235 |
| IRS990/FeesForServicesLegal/Total | 0 | 54235 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 97635 |
| IRS990/FeesForServicesManagement/Total | 0 | 97635 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10041 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4690 |
| IRS990/FeesForServicesOther/Total | 0 | 14731 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 18.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 4.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID M GEHM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TONY GOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARILYNN GOERING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV PETER LARSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR JOHN BRANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV JOHN BUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARRELL ZOLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES WINTERSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBORAH DUTCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY JO KRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT ZIMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RANDY HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LYNN ZUELLIG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ERIC MUSUM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | AMY STORMS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 23412 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 28000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 12483 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 207577 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 108261 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 102559 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | COO - HOME BASED SERVICES |
| IRS990/Form990PartVIISectionA/Title | 13 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionA/Title | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1490562 |
| IRS990/GrossRents/Real | 0 | 12792 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9805 |
| IRS990/InformationTechnology/Total | 0 | 9805 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2256 |
| IRS990/Insurance/Total | 0 | 2256 |
| IRS990/IntangibleAssets/EOY | 0 | 2063 |
| IRS990/Interest/ProgramServices | 0 | 15065 |
| IRS990/Interest/Total | 0 | 15065 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 22978 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1115541 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 39513 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1092563 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | AS CHRIST'S SERVANTS ON EARTH, WE SERVES THE ELDERLY AND THEIR CAREGIVERS WITH COMPASSION, RESPECT, SPIRITUAL SUPPORT AND AN UNWAVERING FOCUS ON INDEPENDENCE, PERSONAL DIGNITY AND SERVICE EXCELLENCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 500000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID M GEHM |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -229554 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -825092 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 12792 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 12792 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 62920 |
| IRS990/Occupancy/ProgramServices | 0 | 10368 |
| IRS990/Occupancy/Total | 0 | 73288 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 40142 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 192 |
| IRS990/OfficeExpenses/Total | 0 | 40334 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 800 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6700 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 44205 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39867 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 84072 |
| IRS990/OtherExpensePriorYear | 0 | 289441 |
| IRS990/OtherExpensesCurrentYear | 0 | 564629 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT, VEHICLES, RE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT |
| IRS990/OtherExpenses/Description | 3 | RECRUITING EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 16456 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12537 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3169 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5740 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7049 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17204 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13709 |
| IRS990/OtherExpenses/Total | 0 | 22196 |
| IRS990/OtherExpenses/Total | 1 | 19586 |
| IRS990/OtherExpenses/Total | 2 | 17204 |
| IRS990/OtherExpenses/Total | 3 | 16878 |
| IRS990/OtherLiabilities/BOY | 0 | 1143707 |
| IRS990/OtherLiabilities/EOY | 0 | 1562700 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 3517 |
| IRS990/OtherRevenueCurrentYear | 0 | 12792 |
| IRS990/OtherRevenuePriorYear | 0 | 9192 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 654817 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 673788 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1328605 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 47584 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 49900 |
| IRS990/PayrollTaxes/Total | 0 | 97484 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 10173 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1137 |
| IRS990/PensionPlanContributions/Total | 0 | 11310 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3136 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11024 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 1476744 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 931684 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1476744 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1476744 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -595538 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 1026 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 12792 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1489536 |
| IRS990/RevenuesLessExpensesCY | 0 | -595538 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -239554 |
| IRS990/SalariesEtcCurrentYear | 0 | 1521471 |
| IRS990/SalariesEtcPriorYear | 0 | 893276 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 617795 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 311576 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 929371 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1026 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2287 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3313 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1489536 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 940714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2430250 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 162 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 162 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1504192 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 617795 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 311576 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 929371 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1490562 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 943001 |
| IRS990ScheduleA/Total509/Total | 0 | 2433563 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1490562 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 943163 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2433725 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 887330 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 13155 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 900485 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21218 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1516 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 22734 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF MARCH 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO MARCH 31, 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 71620 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 116039 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4663 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 120702 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 661699 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 901001 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCOUNTS PAYABLE- AFFILIATES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | NOTES AND LEASE PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1562700 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1092563 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 207577 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 8689 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | PART I, LINE 3: THE PROCESS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT & CEO IS UNDERTAKEN BY LUTHERAN HOMES OF MICHIGAN, INC., A RELATED ORGANIZATION. THE PROCESS INCLUDES USE OF A COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DAVID M GEHM |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 14723 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 230989 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.