Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-1237795
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$17,393,920
Up $533,592 (+3.2%) from 2013
Net Assets
Up$16,058,713
Up $468,213 (+3.0%) from 2013
Liabilities
Up$1,335,207
Up $65,379 (+5.1%) from 2013
Revenue
Down$14,283,455
Down $105,978 (-0.7%) from 2013
Expenses
Up$13,815,242
Up $248,918 (+1.8%) from 2013
Net Income
Down$468,213
Down $354,896 (-43%) from 2013
The purpose of christian rest home association (dba edison christian life services) is to operate with christian love and concern, facilities providing skilled and basic nursing care, supportive care and residential care to adult persons. These services are provided in recognition of their obligation to render mercy and help to the afflicted, as enjoined upon us by the lord jesus christ in luke 6:36, "be ye therefore merciful, as your father also is merciful."
Provide skilled and basic nursing care, supportive care, and residential care to adult persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $6,294,708 | $8,330,096 | ▲ $2,035,388 |
| Land, Buildings, and Equipment, Net | $4,578,218 | $4,242,595 | ▼ $335,623 |
| Savings and Temporary Cash Investments | $5,127,354 | $3,923,820 | ▼ $1,203,534 |
| Accounts Receivable | $674,017 | $722,364 | ▲ $48,347 |
| Prepaid Expenses and Deferred Charges | $173,795 | $161,340 | ▼ $12,455 |
| Total Assets | $16,860,328 | $17,393,920 | ▲ $533,592 |
| Other Assets Total | $12,236 | $13,705 | ▲ $1,469 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,070,762 | $999,450 | ▼ $71,312 |
| Other Liabilities | $199,066 | $335,757 | ▲ $136,691 |
| Total Liabilities | $1,269,828 | $1,335,207 | ▲ $65,379 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,590,500 | $16,058,713 | ▲ $468,213 |
| Total Net Assets Fund Balance | $15,590,500 | $16,058,713 | ▲ $468,213 |
| Total Liabilities and Net Assets / Fund Balance | $16,860,328 | $17,393,920 | ▲ $533,592 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,933,832 | $5,664,089 | $9,597,921 |
| Equipment | $199,715 | $1,911,014 | $2,110,729 |
| Leasehold Improvements | $48,824 | $487,002 | $535,826 |
| Land | $60,224 | - | $60,224 |
| Other Securities | $8,330,096 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Nyeholt | Administrator | FT | $124,297 | $25,332 | $149,629 |
| Name | Title |
|---|---|
| Ronald Klaasen | President |
| John Deblaay | Vice President |
| David Kwekel | Director |
| Karen Vanzweden | Director |
| Linda Ausema | Director |
| Lois Vanderstel | Director |
| Roger Hoogewind | Director |
| Ronald Hoogmoed Md | Director |
| Susan Olthof | Director |
| Tom Vanderkodde | Director |
| Robert Meyers | Secretary |
| Dave Bishop | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rehab Dimensions | Therapy Services | - | $292,016 |
| Morrison Manag Specialists | Dietary Management | - | $285,636 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,369,920 |
| Other Expenses | $4,436,819 |
| Total Fundraising Expense | $18,011 |
| Professional Fundraising Fees | $8,503 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,297,458 | $192,084 | - | $7,489,542 |
| Other Employee Benefits | $685,496 | $311,633 | - | $997,129 |
| Occupancy | $617,662 | $24,304 | - | $641,966 |
| Payroll Taxes | $543,407 | $25,850 | - | $569,257 |
| Depreciation Depletion | $345,159 | - | - | $345,159 |
| Fees for Services Other | $310,344 | - | - | $310,344 |
| Fees for Services Management | $285,636 | - | - | $285,636 |
| Pension Plan Contributions | $151,714 | $7,217 | - | $158,931 |
| Current Officers, Directors, Trustees, and Key Employees | - | $155,061 | - | $155,061 |
| Insurance | $14,514 | $71,645 | - | $86,159 |
| Other Expenses | $67,566 | $67,167 | - | $67,167 |
| Information Technology | - | $39,671 | - | $39,671 |
| Fees for Services Accounting | - | $36,950 | - | $36,950 |
| All Other Expenses | $2,954 | $11,321 | $9,508 | $23,783 |
| Conferences and Meetings | - | $9,412 | - | $9,412 |
| Fees for Services Professional Fundraising | - | - | $8,503 | $8,503 |
| Fees for Services Legal | - | $1,196 | - | $1,196 |
| Total Functional Expenses | $12,804,223 | $993,008 | $18,011 | $13,815,242 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $8,503 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tom Vanderkodde | Board Member | Tom Vanderkodde, Board Member, Part Owner of Vanderkodde Contruction, Contracted With Crha to Replace the Roof on Edison Assisted Living Center. the Work Was Completed on 5-30-2014. | No | $40,820 |
| Gayle Dykema | Daughter of Ronald Klaasen Who Is a Board Member of Crha | Gayle Works as the Assistant Director of Nursing for Christian Rest Home Association as of 3/17/14. | No | $14,685 |
| Liability | Amount |
|---|---|
| Estimated Third Party Settlements | $298,948 |
| Deposits From Residents | $28,059 |
| Other Liabilities | $8,750 |
“Any person who subscribes to the purposes and basis of the association, as set forth in its articles of incorporation and by-laws, and who makes an annual financial contribution directly to the association, shall be a member hereof.”
“For each board vacancy, the board approves a board nominee. That nominee is then approved by the association's members.”
“The board of trustees shall prepare and submit to the members of the association for consideration at a meeting of the members a list of organizations to whom distribution shall be made. Also, there shall be no dissolution of the corporation without the prior consent of a majority of the members.”
“A draft return is provided to management, who forward copies to finance committee for approval prior to submission.”
“The president of the board of directors annually reviews conflict of interest disclosures for possible conflicts. If a conflict occurs, the president would inform the rest of the board of the conflict of interest and exclude the board member who has a conflict of interest from voting on matters related to that conflict of interest.”
“The executive committee reviews comparability data prior to making compensation recommendations to the entire board of directors. The board of directors reviews the recommendations of this committee and votes upon the compensation of the administrator. The most recent year this process took place was fiscal year 2013.”
“All public documents available upon request.”
“There has been no change in process from prior year.”
“The association and foundation are tax exempt under section 501(c)(3) of the internal revenue code and are exempt from similar state and local taxes. Although the association and foundation were granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income." the association and foundation have not been classified as private foundations. The organization analyzes its income tax filing positions in the federal and state jurisdictions where they are obligated to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. The organization treats interest and penalties attributable to income taxes and reflects any charges for such, to the extent they arise, as a component of its operating expenses. The organization evaluated income tax filing positions for fiscal years 2010 through 2013, the years which remain subject to examination as of may 31, 2014. The organization concluded that there are no significant uncertain tax positions requiring recognition in the association's consolidated financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at may 31, 2014 or 2013, and is not aware of any claims for such amounts by federal or state income tax authorities.”
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 | 1070762 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 999450 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 674017 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 722364 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SKILLED AND BASIC NURSING CARE, SUPPORTIVE CARE, AND RESIDENTIAL CARE TO ADULT PERSONS. |
| IRS990/AllOtherContributionsAmt | 0 | 356574 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9508 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11321 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2954 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23783 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM HORJUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6164532475 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1000 EDISON NW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 155061 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 155061 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9412 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9412 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 292016 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 285636 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2100 RAYBROOK AVE SE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | GRAND RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 49546 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | REHAB DIMENSIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | MORRISON MANAG SPECIALISTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DIETARY MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 506574 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26273 |
| IRS990/CYOtherExpensesAmt | 0 | 4436819 |
| IRS990/CYOtherRevenueAmt | 0 | 156075 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13594533 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 468213 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9369920 |
| IRS990/CYTotalExpensesAmt | 0 | 13815242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18011 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 8503 |
| IRS990/CYTotalRevenueAmt | 0 | 14283455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 345159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 345159 |
| IRS990/Desc | 0 | CHRISTIAN REST HOME ASSOCIATION PROVIDES A MULTITUDE OF SERVICES FOR THOSE IN NEED, INCLUDING: SKILLED AND BASIC NURSING SERIVCES, SUPPORTIVE RESIDENTIAL SERVICES AND RESIDENTIAL CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 378 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12804223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1196 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1196 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 285636 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 285636 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 310344 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 310344 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 8503 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 8503 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25332 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD KLAASEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN DEBLAAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA AUSEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER HOOGEWIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM VANDERKODDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LOIS VANDERSTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD HOOGMOED MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID KWEKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN OLTHOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN VANZWEDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD NYEHOLT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 124297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -19370 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14346705 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 39671 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39671 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 71645 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86159 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45643 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45643 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6294708 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8330096 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8062105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4578218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4242595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12304700 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 19370 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 43880 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF CHRISTIAN REST HOME ASSOCIATION IS TO OPERATE WITH CHRISTIAN LOVE AND CONCERN, FACILITIES PROVIDING SKILLED AND BASIC NURSING CARE, SUPPORTIVE CARE AND RESIDENTIAL CARE TO ADULT PERSONS. THESE SERVICES ARE PROVIDED IN RECOGNITION OF THEIR OBLIGATION TO RENDER MERCY AND HELP TO THE AFFLICTED, AS ENJOINED UPON US BY THE LORD JESUS CHRIST IN LUKE 6:36, "BE YE THEREFORE MERCIFUL, AS YOUR FATHER ALSO IS MERCIFUL." |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15590500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16058713 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -19370 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -19370 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2360 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2360 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24304 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 617662 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 641966 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12236 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13705 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 311633 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 685496 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 997129 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES AND |
| IRS990/OtherExpensesGrp/Desc | 1 | QUALITY ASSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PURCHASE SERVICE- BEAUT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 67167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1338610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1143703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67566 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1378107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1143703 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 67167 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 199066 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 335757 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BEAUTY & BARBER SHOP |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 86191 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 67524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86191 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 67524 |
| IRS990/OtherRevenueTotalAmt | 0 | 153715 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 192084 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7297458 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7489542 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25850 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 543407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 569257 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7217 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 151714 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 158931 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 173795 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 161340 |
| IRS990/PrincipalOfficerNm | 0 | TODD NYEHOLT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | QUALITY ASSURANCE SUPP. |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12130135 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1464398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12130135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1464398 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 350139 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50418 |
| IRS990/PYOtherExpensesAmt | 0 | 4544239 |
| IRS990/PYOtherRevenueAmt | 0 | 189052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13799824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 823109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9013582 |
| IRS990/PYTotalExpensesAmt | 0 | 13566324 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8503 |
| IRS990/PYTotalRevenueAmt | 0 | 14389433 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 468213 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 150000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2360 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13594533 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5127354 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3923820 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 506574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 350139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 329548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 334230 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 321116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1841607 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 91883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119055 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 595226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13594533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13799824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13843532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13385990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12500098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 67123977 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 91883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 100289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 106449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119055 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 177550 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 595226 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00850 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 153714 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183531 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162121 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128429 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122392 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 750187 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 68965584 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14101107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14149963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14173080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13720220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12821214 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 68965584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14346704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14433783 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14441650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13967704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13121156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 70310997 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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