Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-1237795
Refreshing map…
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
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$18,518,445
Up $612,928 (+3.4%) from 2015
Net Assets
Up$17,099,685
Up $538,879 (+3.3%) from 2015
Liabilities
Up$1,418,760
Up $74,049 (+5.5%) from 2015
Revenue
Down$14,480,641
Down $370,803 (-2.5%) from 2015
Expenses
Down$13,941,762
Down $407,589 (-2.8%) from 2015
Net Income
Up$538,879
Up $36,786 (+7.3%) from 2015
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 | $9,906,716 | $10,025,917 | ▲ $119,201 |
| Land, Buildings, and Equipment, Net | $3,916,473 | $3,783,333 | ▼ $133,140 |
| Savings and Temporary Cash Investments | $2,952,185 | $3,720,491 | ▲ $768,306 |
| Accounts Receivable | $888,028 | $819,047 | ▼ $68,981 |
| Prepaid Expenses and Deferred Charges | $228,677 | $156,506 | ▼ $72,171 |
| Total Assets | $17,905,517 | $18,518,445 | ▲ $612,928 |
| Other Assets Total | $13,438 | $13,151 | ▼ $287 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,078,820 | $1,073,949 | ▼ $4,871 |
| Other Liabilities | $265,891 | $344,811 | ▲ $78,920 |
| Total Liabilities | $1,344,711 | $1,418,760 | ▲ $74,049 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $16,560,806 | $17,099,685 | ▲ $538,879 |
| Total Net Assets Fund Balance | $16,560,806 | $17,099,685 | ▲ $538,879 |
| Total Liabilities and Net Assets / Fund Balance | $17,905,517 | $18,518,445 | ▲ $612,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,467,701 | $6,248,208 | $9,715,909 |
| Equipment | $192,180 | $1,906,870 | $2,099,050 |
| Other Land Buildings | $63,228 | $484,476 | $547,704 |
| Land | $60,224 | - | $60,224 |
| Other Securities | $10,025,917 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Nyeholt | Administrator | FT | $131,924 | $22,651 | $154,575 |
| James Horjus | Business Manager | FT | $97,824 | $22,821 | $120,645 |
| Name | Title |
|---|---|
| Ronald Klaasen | President |
| David Bleeker | Director |
| David Kwekel | Director |
| Karen Vanzweden | Director |
| Lois Vanderstel | Director |
| Mark Arnoudse | Director |
| Marsha Heyboer | Director |
| Roger Hoogewind | Director |
| Ronald Hoogmoed Md | Director |
| Susan Olthof | Director |
| Robert Meyers | Secretary |
| James Wielhouwer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Morrison Manag Specialists | Dietary Management | PO BOX 102289, Atlanta, GA 30368 | $989,593 |
| Rehab Dimensions | Therapy Services | 2100 RAYBROOK AVE SE SUITE 300, Grand Rapids, MI 49546 | $380,125 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,375,315 |
| Other Expenses | $4,557,424 |
| Total Fundraising Expense | $31,850 |
| Professional Fundraising Fees | $9,023 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,272,237 | $112,666 | - | $7,384,903 |
| Other Employee Benefits | $704,269 | $285,991 | - | $990,260 |
| Payroll Taxes | $542,707 | $28,947 | - | $571,654 |
| Occupancy | $520,309 | $37,282 | - | $557,591 |
| Fees for Services Other | $400,594 | - | - | $400,594 |
| Depreciation Depletion | $316,647 | - | - | $316,647 |
| Fees for Services Management | $300,765 | - | - | $300,765 |
| Current Officers, Directors, Trustees, and Key Employees | - | $275,220 | - | $275,220 |
| Pension Plan Contributions | $145,516 | $7,762 | - | $153,278 |
| All Other Expenses | $5,904 | $104,948 | $22,827 | $133,679 |
| Insurance | $14,340 | $71,233 | - | $85,573 |
| Other Expenses | $1,587 | $68,756 | - | $70,343 |
| Information Technology | - | $41,761 | - | $41,761 |
| Fees for Services Accounting | - | $31,000 | - | $31,000 |
| Fees for Services Professional Fundraising | - | - | $9,023 | $9,023 |
| Fees for Services Legal | - | $5,620 | - | $5,620 |
| Travel | - | $1,667 | - | $1,667 |
| Total Functional Expenses | $12,691,215 | $1,218,697 | $31,850 | $13,941,762 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $9,023 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gayle Dykema | Daughter of Ronald Klassen, Who Is the President of Crha | Gayle Is the Director of Nursing as of January 2015 | No | $83,868 |
| Liability | Amount |
|---|---|
| Estimated Third Party Settlements | $318,148 |
| Deposits From Residents | $26,663 |
“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 thereof.”
“For each board vacancy, the board approves a board nominee. That nominee is then approved by the association's members.”
“Any amendments to the eo's by-laws require approval of supporters. A qualified voting supporter is an individual who has contributed $5.00 or more in the past 12 months.”
“A draft return is provided to management, who forwards copies to the finance committee for approval prior to submission.”
“The president of the board annually reviews conflict of interest disclosures.”
“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 administrator determines compensation amounts based on job performance measures and comparability data.”
“All public documents available upon request.”
“The process for selecting and overseeing the work of the independent auditor has not changed from prior years.”
“The organization evaluated income tax filing positions for fiscal years 2012 through 2015, the years which remain subject to examination as of may 31, 2016. 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, 2016 or 2015, 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 | 1078820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1073949 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 888028 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 819047 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SKILLED AND BASIC NURSING CARE, SUPPORTIVE CARE, AND RESIDENTIAL CARE TO ADULT PERSONS. |
| IRS990/AllOtherContributionsAmt | 0 | 231144 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22827 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 104948 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5904 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 133679 |
| 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/AddressLine1Txt | 0 | 1000 EDISON NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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 | 275220 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 275220 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 989593 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 380125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 102289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2100 RAYBROOK AVE SE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GRAND RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 49546 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MORRISON MANAG SPECIALISTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | REHAB DIMENSIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIETARY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 431144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132549 |
| IRS990/CYOtherExpensesAmt | 0 | 4557424 |
| IRS990/CYOtherRevenueAmt | 0 | 5799 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13911149 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 538879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9375315 |
| IRS990/CYTotalExpensesAmt | 0 | 13941762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31850 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 9023 |
| IRS990/CYTotalRevenueAmt | 0 | 14480641 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 316647 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 316647 |
| IRS990/Desc | 0 | PROVIDED SKILLED NURSING SERVICES TO APPROXIMATELY 270 INDIVIDUALS DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 427 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10826779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5620 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5620 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 300765 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 300765 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 400594 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 400594 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 9023 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 9023 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 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/AverageHoursPerWeekRt | 13 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 20111 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 20281 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONALD KLAASEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER HOOGEWIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOIS VANDERSTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RONALD HOOGMOED MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID KWEKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN OLTHOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN VANZWEDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARSHA HEYBOER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID BLEEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK ARNOUDSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES WIELHOUWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TODD NYEHOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES HORJUS |
| 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 | 134464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100364 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BUSINESS MANAGER |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14529554 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 49507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41761 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41761 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 71233 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85573 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132549 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132549 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9906716 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10025917 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8639554 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3916473 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3783333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12422887 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 48913 |
| 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 | 16560806 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17099685 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 594 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 594 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37282 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 520309 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 557591 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13438 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13151 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 285991 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 704269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 990260 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING SUPPLIES AND |
| IRS990/OtherExpensesGrp/Desc | 1 | QUALITY ASSURANCE ASSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 68756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1300715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1165625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1587 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1346559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1165625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70343 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 265891 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 344811 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5205 |
| IRS990/OtherRevenueTotalAmt | 0 | 5205 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112666 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7272237 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7384903 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28947 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 542707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 571654 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7762 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 145516 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 153278 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 228677 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 156506 |
| IRS990/PrincipalOfficerNm | 0 | TODD NYEHOLT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SKILLED NURSING FACILITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOME FOR THE AGED |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SENIOR APARTMENTS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 11952806 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 1248054 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 710289 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11952806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1248054 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 710289 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED ASSISTED LIVING SERVICES TO APPROXIMATELY 45 INDIVIDUALS DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1076574 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1250089 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED SENIOR HOUSING TO APPROXIMATELY 55 INDIVIDUALS DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 787862 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 710289 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 425013 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 103922 |
| IRS990/PYOtherExpensesAmt | 0 | 4714248 |
| IRS990/PYOtherRevenueAmt | 0 | 24429 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14298080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 502093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9626344 |
| IRS990/PYTotalExpensesAmt | 0 | 14349351 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8759 |
| IRS990/PYTotalRevenueAmt | 0 | 14851444 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 538879 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 200000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 594 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11950770 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2952185 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3720491 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 431144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 425013 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2042418 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 182056 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100289 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 106449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 634603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13911149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14298080 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13594533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13799824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13843532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 69447118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 182056 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 153926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 106449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 634603 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00870 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00790 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5205 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24609 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153714 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183531 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162121 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 529180 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 71489536 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 14342293 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14723093 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14101107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14149963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14173080 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 71489536 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 14529554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14901628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14346704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14433783 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.