Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$8,630,711
Up $2,121,328 (+33%) from 2019
Net Assets
Up$4,917,618
Up $1,839,077 (+60%) from 2019
Liabilities
Up$3,713,093
Up $282,251 (+8.2%) from 2019
Revenue
Up$21,046,345
Up $3,558,946 (+20%) from 2019
Expenses
Up$19,207,268
Up $1,812,425 (+10%) from 2019
Net Income
Up$1,839,077
Up $1,746,521 (+1887%) from 2019
Care Resources is a PACE (Program of All-Inclusive Care for the Elderly) organization which provides comprehensive care and social services to the indigent and frail elderly who would otherwise qualify for nursing home care under the Medicaid program.
Provide comprehensive health care and social services to the indigent and frail elderly who would otherwise qualify for nursing home care under the Medicaid and Medicare program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,703,474 | $4,553,382 | ▼ $150,092 |
| Cash and Non-Interest-Bearing Accounts | $540,611 | $2,983,512 | ▲ $2,442,901 |
| Savings and Temporary Cash Investments | $933,531 | $934,633 | ▲ $1,102 |
| Prepaid Expenses and Deferred Charges | $115,641 | $85,457 | ▼ $30,184 |
| Accounts Receivable | $216,126 | $73,727 | ▼ $142,399 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,509,383 | $8,630,711 | ▲ $2,121,328 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,480,842 | $2,001,876 | ▲ $521,034 |
| Other Liabilities | $1,950,000 | $1,671,943 | ▼ $278,057 |
| Deferred Revenue | $0 | $39,274 | ▲ $39,274 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,430,842 | $3,713,093 | ▲ $282,251 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,078,541 | $4,917,618 | ▲ $1,839,077 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,078,541 | $4,917,618 | ▲ $1,839,077 |
| Total Liabilities and Net Assets / Fund Balance | $6,509,383 | $8,630,711 | ▲ $2,121,328 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,705,275 | $316,330 | $4,021,605 |
| Other Land Buildings | $648,107 | $439,798 | $1,087,905 |
| Land | $200,000 | - | $200,000 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Steve Velzen-Haner | Director | - | $138,615 | $138,615 |
| Thomas Muszynski | Chief Operating Officer | FT | $133,218 | $133,218 |
| Name | Title |
|---|---|
| Hermina Breuker | Director, Chairperson |
| Dr Rakesh Pai | Director |
| Sr Maureen Geary | Director |
| Paul Karsten | Director, Treasurer |
| Tracey McKnight | Chief Executive Officer |
| David Tiesenga | Chief Financial Officer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Holland Home | staffing, management & housing | 2100 Raybrook St SE, Suite 300, Grand Rapids, MI 49546 | $6,904,606 |
| Metro Health | provides full-service pharmacy benefits | 2503 N Hillcrest Parkway, Altoona, WI 54720 | $1,678,877 |
| The Lodge at Maple Creek | Physician and health support | PO Box 912, Wyoming, MI 49509 | $1,141,716 |
| - | Supportive housing services | 1950 32nd Street SE, Grand Rapids, MI 49508 | $1,137,006 |
| - | Support Housing Services | 7955 Byron Center Ave SW, Byron Center, MI 49315 | $1,025,913 |
| Line Item | Amount |
|---|---|
| Other Expenses | $19,207,215 |
| Salaries, Compensation, and Employee Benefits | $53 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $6,241,203 | $1,160,306 | $0 | $7,401,509 |
| Depreciation Depletion | $380,323 | $15,849 | $0 | $396,172 |
| Information Technology | $206,836 | $106,956 | $0 | $313,792 |
| Fees for Services Management | $0 | $281,814 | $0 | $281,814 |
| Occupancy | $195,427 | $18,215 | $0 | $213,642 |
| Other Expenses | $107,645 | $76,312 | $0 | $183,957 |
| Travel | $95,063 | $1,921 | $0 | $96,984 |
| Insurance | $93,230 | $0 | $0 | $93,230 |
| All Other Expenses | $89,109 | - | - | $89,109 |
| Advertising | $82,927 | $0 | $0 | $82,927 |
| Office Expenses | $31,735 | $40,910 | $0 | $72,645 |
| Interest | $0 | $67,222 | $0 | $67,222 |
| Fees for Services Accounting | $0 | $28,800 | $0 | $28,800 |
| Fees for Services Legal | $0 | $12,008 | $0 | $12,008 |
| Conferences and Meetings | $6,055 | $4,862 | $0 | $10,917 |
| Other Employee Benefits | $53 | $0 | $0 | $53 |
| Total Functional Expenses | $17,332,396 | $1,874,872 | $0 | $19,207,268 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,207,268 |
| Total Expenses per Audited Statements | $19,207,268 |
| Total Expenses per Form 990 | $19,207,268 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Member in Organization | Management services and staffing | No | $6,904,606 |
| - | member in organization | Medical care and medical organization | No | $1,714,389 |
| - | Member in Organization | Supportive Housing | No | $236,632 |
| - | Member in Organization | Claims processing services | No | $179,928 |
| - | Member in Organization | Behavioral Health Sciences | No | $73,054 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Loans Payable to Partners | $1,671,943 |
“Care Resources is a membership corporation with members, each of which is a tax exempt 501(c)(3) organization and a public charity. Care Resources is also a public charity under Section 501(c)(3) of the IRS Code.”
“The Form 990 and appropriate schedules are prepared by the organization. The completion of the Form is reported and reviewed with the organization's finance committee. The Form 990 and appropriate schedules are then submitted to the Internal Revenue Service.”
“On an annual basis each director and principal officer must complete a statement that (1) they have received a copy of the conflict of interest policy; (2) they have read and understand the policy; (3) they have agreed to comply with the policy and (4) understand the organization is charitable and in order to maintain its Federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“The organization purchases compensation surveys and establishes the executive compensation around the fiftieth percentile (with some flexibility) of prevailing market rates for similar positions, market trends, and the financial resources of the organization. The organization is committed to balancing fiscal stewardship with a desire to competitively compensate its personnel.”
“The organization does not generally make its governing documents or Conflict of Interest Policy available to the public; however, such documents would be subject to public inspection if so requested. Additionally, the audited financial statements are available for public inspection, upon request.”
“The organization, through a contracted services provider (Holland Home), receives the services of its Chief Executive Officer. The Chief Executive Officer is wholly-dedicated to Care Resources and does not provide services to any other organization. The organization, through a contracted services provider (Holland Home), receives the services of its Chief Financial Officer. The Chief Financial Officer is fractionally-dedicated to Care Resources (less than 10%) and provides services to several other organizations. The organization, through a contracted services provider (Holland Home), receives the services of its Chief Operating Officer. The Chief Operating Officer is wholly-dedicated to Care Resources and does not provide services to any other entity.”
“Other services include contracted services for the following: Occupational Therapy ($268,468); Primary Care ($841,407); Routine Specialist ($188,395); Outpatient Care ($206,004); Recreational Therapy ($212,212); Medical Records ($280,024); Food Services/Dietary Services ($246,550); Physical Therapy ($339,196); Social Work Services ($410,057); Transportation Services ($712,139); Home Care Services ($1,186,779); Other Center Support Services ($777,722); Administration & Management Services ($1,160,306); and other contracted services ($572,250).”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1480842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2001876 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 216126 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73727 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide comprehensive health care and social services to the indigent and frail elderly who would otherwise qualify for nursing home care under the Medicaid and Medicare program. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 82927 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82927 |
| IRS990/AllOtherContributionsAmt | 0 | 14571 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 89109 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89109 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David Tiesenga |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6162355035 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2100 Raybrook St SE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | Suite 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grand Rapids |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49546 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 540611 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2983512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4862 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6055 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10917 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6904606 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1678877 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1141716 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1137006 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1025913 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2100 Raybrook St SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2503 N Hillcrest Parkway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 912 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1950 32nd Street SE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7955 Byron Center Ave SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Grand Rapids |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Altoona |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Wyoming |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Grand Rapids |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Byron Center |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49546 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 54720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 49509 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 49508 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 49315 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Holland Home |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Metro Health |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | The Lodge at Maple Creek |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Pharmstar |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Railside Assisted Living Center |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | staffing, management & housing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | provides full-service pharmacy benefits |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Physician and health support |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Supportive housing services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Support Housing Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14571 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1100 |
| IRS990/CYOtherExpensesAmt | 0 | 19207215 |
| IRS990/CYOtherRevenueAmt | 0 | 79304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20951370 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1839077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53 |
| IRS990/CYTotalExpensesAmt | 0 | 19207268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21046345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39274 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15849 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 380323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 396172 |
| IRS990/Desc | 0 | Provide comprehensive health care and social services covering approximately 2,909 member months or approximately, an average of 242 participants per month. Examples of provided services include transportation, care management, social services, day center activities, outpatient and inpatient care, home care services, and supporting housing assistance. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 17332396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28800 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12008 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12008 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 281814 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 281814 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1160306 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6241203 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7401509 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 27840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10913 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr Rakesh Pai |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Hermina Breuker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Tiesenga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Karsten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tracey McKnight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Velzen-Haner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thomas Muszynski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sr Maureen Geary |
| 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/ReportableCompFromRltdOrgAmt | 0 | 539713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 351670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 283286 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 291120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 195737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 127702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 130179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director, Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director, Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21046345 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24739 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 106956 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 206836 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 313792 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93230 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 67222 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 67222 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1100 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 114 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 756128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4703474 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4553382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5309510 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54565 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 54565 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Care Resources is a PACE (Program of All-Inclusive Care for the Elderly) organization which provides comprehensive care and social services to the indigent and frail elderly who would otherwise qualify for nursing home care under the Medicaid program. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3078541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4917618 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 24739 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 24739 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3078541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4917618 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18215 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195427 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 213642 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40910 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31735 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72645 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53 |
| IRS990/OtherExpensesGrp/Desc | 0 | Housing, Nursing & Medical Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Medical Supplies & Pharmaceuticals |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues & Memberships |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 59697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 76312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7001196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2787863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 107645 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7001196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2787863 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 183957 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1950000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1671943 |
| IRS990/OtherRevenueTotalAmt | 0 | 54565 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.