Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 38-1547021 • 501(c)3 • Midland, MI
Profile
To operate, maintain, and manage a home for the aged and nursing home facility.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$2,530,078
Down $135,550 (-5.1%) from 2023
Liabilities
Down$49,266
Down $19,051 (-28%) from 2023
Net Assets
Down$2,480,812
Down $116,499 (-4.5%) from 2023
Revenue
Up$4,911,542
Up $280,098 (+6.0%) from 2023
Expenses
Down$5,028,041
Down $220,379 (-4.2%) from 2023
Net Income
Up-$116,499
Up $500,477 (+81%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate, maintain, and manage a home for the aged and nursing home facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,602,000 | $1,560,000 | ▼ $42,000 |
| Savings and Temporary Cash Investments | $623,859 | $631,643 | ▲ $7,784 |
| Cash and Non-Interest-Bearing Accounts | $281,000 | $201,257 | ▼ $79,743 |
| Land, Buildings, and Equipment, Net | $113,000 | $99,535 | ▼ $13,465 |
| Accounts Receivable | $235 | $235 | → $0 |
| Total Assets | $2,665,628 | $2,530,078 | ▼ $135,550 |
| Other Assets Total | $45,534 | $37,408 | ▼ $8,126 |
| Liabilities | |||
| Other Liabilities | $58,447 | $39,395 | ▼ $19,052 |
| Accounts Payable and Accrued Expenses | $9,870 | $9,871 | ▲ $1 |
| Total Liabilities | $68,317 | $49,266 | ▼ $19,051 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,602,000 | $1,560,000 | ▼ $42,000 |
| Net Assets Without Donor Restrictions | $995,311 | $920,812 | ▼ $74,499 |
| Total Net Assets Fund Balance | $2,597,311 | $2,480,812 | ▼ $116,499 |
| Total Liabilities and Net Assets / Fund Balance | $2,665,628 | $2,530,078 | ▼ $135,550 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $95,203 | $1,232,086 | $1,327,289 |
| Equipment | $2,079 | $1,033,789 | $1,035,868 |
| Buildings | $2,253 | $806,360 | $808,613 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $29,985,090 | - | ▲ $3,246,887 | - | $31,469,638 |
| 2023 | $27,565,033 | $9,709 | ▲ $4,188,758 | - | $29,985,090 |
| 2022 | $35,368,688 | $6,781 | ▼ $6,068,131 | - | $27,565,033 |
| 2021 | $32,417,966 | $6,018 | ▲ $4,642,205 | - | $35,368,688 |
| 2020 | $30,313,681 | $12,069 | ▲ $3,711,716 | - | $32,417,966 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Kelly | Administrato | FT | $116,858 | $9,270 | $126,128 |
| Jamie Studer | Business Man | FT | $69,439 | $8,555 | $77,994 |
| Name | Title |
|---|---|
| Jean Krause | Chairman |
| Amy Nehil | Director |
| Anne Deboer | Director |
| Linda Baker | Director |
| Linda Hutchinson | Director |
| Mark Minbiole | Director |
| Nancy Heib | Director |
| Sharon Leenhouts | Director |
| Michael Dizer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,958,830 |
| Other Expenses | $1,069,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,139,454 | - | - | $3,139,454 |
| Other Employee Benefits | $297,371 | $13,063 | - | $310,434 |
| Occupancy | $192,505 | $66,233 | - | $258,738 |
| Payroll Taxes | $231,134 | $14,753 | - | $245,887 |
| Current Officers, Directors, Trustees, and Key Employees | - | $186,297 | - | $186,297 |
| Fees for Services Other | $112,926 | $3,310 | - | $116,236 |
| All Other Expenses | $103,885 | $3,747 | - | $107,632 |
| Pension Plan Contributions | $71,169 | $5,589 | - | $76,758 |
| Office Expenses | - | $62,820 | - | $62,820 |
| Insurance | $20,762 | $15,910 | - | $36,672 |
| Other Expenses | $29,671 | $2,079 | - | $29,671 |
| Fees for Services Accounting | - | $27,250 | - | $27,250 |
| Depreciation Depletion | $17,019 | $8,473 | - | $25,492 |
| Advertising | - | $19,517 | - | $19,517 |
| Interest | - | $3,098 | - | $3,098 |
| Fees for Services Legal | - | $2,231 | - | $2,231 |
| Travel | - | $2,083 | - | $2,083 |
| Total Functional Expenses | $4,591,588 | $436,453 | $0 | $5,028,041 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Financing Lease Liability | $37,408 |
| Note Payable | $1,987 |
“The board of directors of the organization consists of twelve rotating members of the king's daughters and sons of midland, inc.”
“Prior to it being filed, a copy of the organization's form 990 is received by an officer and reviewed.”
“Director of operations: annual job performance reviews are done by the home board chairman in conjunction with the finance committee of the board. All changes to the compensation and benefits package of the director of operations are submitted to the full board of directors for review and approval. Business manager: annual job performance reviews are done by the director of operations. All changes to the compensation and benefits package of the business manager are submitted to the finance committee for approval. The finance committee then submits its recommended changes to the full board of directors for review and approval.”
“Governing documents are made available for review upon request at 2410 rodd street, midland, mi 48640.”
“The endowment funds are used to support of the organization's programs.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9871 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 235 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 235 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE, MAINTAIN, AND MANAGE A HOME FOR THE AGED AND NURSING HOME FACILITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19517 |
| IRS990/AllOtherContributionsAmt | 0 | 35180 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3747 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103885 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107632 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE KELLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898399800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2410 RODD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48640 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 281000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 201257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 186297 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186297 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1595180 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1950 |
| IRS990/CYOtherExpensesAmt | 0 | 1069211 |
| IRS990/CYOtherRevenueAmt | 0 | 1292 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3313120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116499 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3958830 |
| IRS990/CYTotalExpensesAmt | 0 | 5028041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4911542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8473 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17019 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25492 |
| IRS990/Desc | 0 | OPERATION OF ASSISTED LIVING AND NURSING HOME FACILITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1602000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1560000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4591588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2231 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2231 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3310 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 112926 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116236 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 9270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8555 |
| 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/PersonNm | 0 | JEAN KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MINBIOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON LEENHOUTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE STUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL DIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY HEIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY NEHIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE DEBOER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 116858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 69439 |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4911542 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15910 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36672 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3098 |
| IRS990/InterestGrp/TotalAmt | 0 | 3098 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1950 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1950 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3072235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 113000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99535 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3171770 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE, MAINTAIN, AND MANAGE A HOME FOR THE AGED AND NURSING HOME FACILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2597311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2480812 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 995311 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 920812 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66233 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 258738 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62820 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45534 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37408 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13063 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 297371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 310434 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | NURSING SUPPLIES AND EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | PAPER GOODS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 228624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29671 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45218 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29671 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58447 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39395 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1292 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1292 |
| IRS990/OtherRevenueTotalAmt | 0 | 1292 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3139454 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3139454 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14753 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 231134 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 245887 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5589 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 71169 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 76758 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1602000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1560000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEAN KRAUSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING HOME FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3313120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3313120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1631089 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9505 |
| IRS990/PYOtherExpensesAmt | 0 | 1233343 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2990850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -616976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4015077 |
| IRS990/PYTotalExpensesAmt | 0 | 5248420 |
| IRS990/PYTotalRevenueAmt | 0 | 4631444 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116499 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1560000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3313120 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 623859 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 631643 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,792 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1595180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1631089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1636577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2905847 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1533290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9301983 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1950 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1844 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3313120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2990850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2717060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2187037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2610385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13818452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5683 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25437 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1262 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 530 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1792 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67020 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15513447 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1510885 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1555686 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1552401 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1544517 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1443499 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 7606988 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1510885 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1555686 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1552401 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1544517 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1443499 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 7606988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4908300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4621939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4353637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5092884 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4143675 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 23120435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4911512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4631444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4359850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5094728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4150130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 23147664 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2253 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 806360 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 808613 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 202339 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29985090 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 31469638 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1560000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3246887 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 176410 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27565033 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 9709 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29985090 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1602000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4188758 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 182304 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 35368688 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 6781 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 27565033 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1560000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6068131 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 212501 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32417966 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 6018 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 35368688 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1485000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4642205 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 194500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30313681 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 12069 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32417966 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1425000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3711716 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2079 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1033789 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1035868 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 95203 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1232086 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1327289 |
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