Civic Intelligence

Michigan Christian Home

990 • Fiscal year 2019 • EIN 38-1586704

Apr 01, 2018 to Mar 31, 2019 • Filed on Dec 04, 2019

Organization ProfileWWW.BEACONHILLGR.ORG

View Organization Page

1845 Boston St SEGrand Rapids, MI 49506-4499

(616) 245-9179

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

6.09x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$377,361

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

18th percentile

-2.4%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

9.9%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$75,128,016

Down $1,837,804 (-2.4%) from 2018

Net Assets

Down

-$16,316,648

Down $2,042,658 (-14%) from 2018

Liabilities

Up

$91,444,664

Up $204,854 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Up

$15,023,998

Up $1,356,851 (+9.9%) from 2018

Expenses

Up

$16,740,495

Up $2,195,819 (+15%) from 2018

Net Income

Down

-$1,716,497

Down $838,968 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2010: $33,736,649Liabilities 2010: $29,643,788Net Assets 2010: $4,092,8612010Assets 2011: $66,057,990Liabilities 2011: $66,428,209Net Assets 2011: -$370,2192011Assets 2012: $47,991,864Liabilities 2012: $53,052,247Net Assets 2012: -$5,060,3832012Assets 2013: $44,470,468Liabilities 2013: $52,064,713Net Assets 2013: -$7,594,2452013Assets 2014: $43,550,276Liabilities 2014: $51,571,562Net Assets 2014: -$8,021,2862014Assets 2015: $42,313,089Liabilities 2015: $51,467,950Net Assets 2015: -$9,154,8612015Assets 2016: $46,162,192Liabilities 2016: $60,479,788Net Assets 2016: -$14,317,5962016Assets 2017: $70,007,474Liabilities 2017: $83,523,709Net Assets 2017: -$13,516,2352017Assets 2018: $76,965,820Liabilities 2018: $91,239,810Net Assets 2018: -$14,273,9902018Assets 2019: $75,128,016Liabilities 2019: $91,444,664Net Assets 2019: -$16,316,6482019Assets 2020: $72,405,251Liabilities 2020: $91,273,603Net Assets 2020: -$18,868,3522020Assets 2021: $82,386,922Liabilities 2021: $100,276,569Net Assets 2021: -$17,889,6472021Assets 2022: $105,314,138Liabilities 2022: $124,382,455Net Assets 2022: -$19,068,3172022Assets 2023: $91,911,961Liabilities 2023: $111,568,877Net Assets 2023: -$19,656,9162023Assets 2025: $91,205,382Liabilities 2025: $116,137,860Net Assets 2025: -$24,932,4782025

Highlighted filing

2019

Assets$75,128,016
Liabilities$91,444,664
Net Assets-$16,316,648
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $5,046,0842010Expenses 2011: $8,731,8142011Expenses 2012: $11,770,4922012Revenue 2013: $8,091,939Expenses 2013: $10,620,923Net Income 2013: -$2,528,9842013Revenue 2014: $8,869,594Expenses 2014: $10,126,926Net Income 2014: -$1,257,3322014Revenue 2015: $9,372,108Expenses 2015: $10,276,242Net Income 2015: -$904,1342015Revenue 2016: $9,825,536Expenses 2016: $13,172,758Net Income 2016: -$3,347,2222016Revenue 2017: $10,991,324Expenses 2017: $11,159,811Net Income 2017: -$168,4872017Revenue 2018: $13,667,147Expenses 2018: $14,544,676Net Income 2018: -$877,5292018Revenue 2019: $15,023,998Expenses 2019: $16,740,495Net Income 2019: -$1,716,4972019Revenue 2020: $15,429,641Expenses 2020: $16,984,088Net Income 2020: -$1,554,4472020Revenue 2021: $17,927,684Expenses 2021: $18,094,452Net Income 2021: -$166,7682021Revenue 2022: $18,661,362Expenses 2022: $19,401,504Net Income 2022: -$740,1422022Revenue 2023: $20,956,012Expenses 2023: $21,589,208Net Income 2023: -$633,1962023Revenue 2025: $22,224,925Expenses 2025: $25,920,926Net Income 2025: -$3,696,0012025

Highlighted filing

2019

Revenue$15,023,998
Expenses$16,740,495
Net Income-$1,716,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$15,959,949
Mission and Program Overview

Mission

The michigan christian home dba beacon hill at eastgate, a not-for-profit corporation, provides housing and health services in a christian environment for older adults, thus enabling them to meet their ongoing physical, social and spiritual needs.

To provide quality residential and health care services to seniors in a tradition of christian community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,643,319$56,261,365▼ $381,954
Cash and Non-Interest-Bearing Accounts$10,995,674$10,945,235▼ $50,439
Investments in Publicly Traded Securities$5,257,466$4,112,726▼ $1,144,740
Accounts Receivable$330,590$543,594▲ $213,004
Pledges and Grants Receivable$152,450$152,450→ $0
Inventories for Sale or Use$59,098$71,482▲ $12,384
Prepaid Expenses and Deferred Charges$59,908$62,898▲ $2,990
Total Assets$76,965,820$75,128,016▼ $1,837,804
Other Assets Total$3,467,315$2,978,266▼ $489,049
Liabilities
Tax Exempt Bond Liabilities$43,932,154$43,472,154▼ $460,000
Other Liabilities$31,365,761$31,802,305▲ $436,544
Deferred Revenue$14,573,078$14,328,821▼ $244,257
Accounts Payable and Accrued Expenses$1,187,060$1,627,821▲ $440,761
Escrow Account Liability$172,305$205,828▲ $33,523
Mortgage Notes Payable Secured by Investment Property$9,452$7,735▼ $1,717
Total Liabilities$91,239,810$91,444,664▲ $204,854
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,817$13,957▲ $1,140
Unrestricted Net Assets$-14,286,807$-16,330,605▼ $2,043,798
Total Net Assets Fund Balance$-14,273,990$-16,316,648▼ $2,042,658
Total Liabilities and Net Assets / Fund Balance$76,965,820$75,128,016▼ $1,837,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,438,211$12,013,279$60,451,490
Equipment$3,921,582$6,636,442$10,558,024
Other Land Buildings$1,869,835$936,955$2,806,790
Land$2,031,737-$2,031,737
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HuegliPresidentFT$352,542$24,819$377,361
Laura FreshourMarketing DirectorFT$101,326$9,090$110,416
April SchaabOperations DirectorFT$100,903$4,366$105,269

Board Members and Trustees

NameTitle
Carl DufendachChair
Mark PasmaTrustee
Marla HuizingTrustee
Matt ZimmermanTrustee
Russell WatkinsTrustee
Shana ShrollTrustee
Skip KnappTrustee
Kim AllenSecretary
Michael CypherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon Food ServiceFood Service1300 GEZON PKWY SW, Wyoming, MI 49509$681,829
Bridget Bohacz & AssociatesInterior Design1743 DORSEY RD 108, Hanover, MD 21076$480,054
Trailhead NetworksIt Company1000 FRONT AVE NW, Grand Rapids, MI 49504$145,405
Rockford ConstructionBuilding Contractor601 FIRST ST NW, Grand Rapids, MI 49504$140,932
Monumental CapitalFinancial Contractor1515 NORTH FREEMONT ST 503, Chicago, IL 60642$112,518
Revenue and Support

Revenue Composition

Contributions and Grants
$255,896
Program Service Revenue
$14,281,022
Investment Income
$487,080
Other Revenue
$0
All Other Contributions
$66,756
Change in Net Assets
$-1,716,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,859,293
Salaries, Compensation, and Employee Benefits$6,881,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,721,682$704,151-$5,425,833
Depreciation Depletion-$3,429,839-$3,429,839
Interest$742$2,057,494-$2,058,236
Occupancy$1,151,597$23,690-$1,175,287
Fees for Services Other$552,825$155,363-$708,188
Other Employee Benefits$484,358$42,421-$526,779
Current Officers, Directors, Trustees, and Key Employees-$436,222-$436,222
Payroll Taxes$346,591$66,010-$412,601
Advertising-$211,770-$211,770
Information Technology-$204,429-$204,429
Insurance$152,789--$152,789
Pension Plan Contributions$47,967$31,800-$79,767
Fees for Service Investment Mgmnt Fees-$67,777-$67,777
Office Expenses-$62,449-$62,449
Other Expenses$246,068$58,273-$58,273
Fees for Services Accounting-$45,542-$45,542
All Other Expenses$42,980--$42,980
Fees for Services Management-$33,780-$33,780
Fees for Services Legal-$19,752-$19,752
Total Functional Expenses$9,089,733$7,650,762$0$16,740,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Deposits$31,802,305

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Economic Development Corporation of the City of Grand Rapids-2017a2017-12-27$42,540,000Construction of new community, retirement of outstanding bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$42,540,000$34,660,719--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kim allen a board member of mi christian home is married to andi allen the president of beacon hill foundation, a related organization.”

Form 990, Part VI, Section B, Line 11B

“Finance committee members of the board of directors receive an electronic copy of form 990 for review and comment prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Formal conflict of interest statements are completed and signed by each board member on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves compensation for the president on an annual basis. Recommended wage increases are based on market comparisons and performance reviews. Wage increases are documented in the minutes. President reviews and approves compensation for other key employees on an annual basis. Any wage increases are based on market comparisons and employee performance reviews.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Mi Christian Home
EIN
38-1586704
Phone
6162459179
Address
1845 BOSTON ST SE, GRAND RAPIDS, MI 49506-4499
Doing Business As
Beacon Hill at Eastgate

Signing Officer

Name
Jeffrey Huegli
Title
President
Phone
6162459179
Signed
2019-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Huegli
Formed
1958
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
343
Volunteers
80

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Jeffrey E Hert CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selecting and overseeing the work of the independent auditors has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Deposits held for the reservation of an apartment home.”

PART X, LINE 2:

“The organization has evaluated its income tax filing positions for fiscal years 2016 through 2019, the years which remain subject to examination as of march 31, 2019. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization'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 march 31, 2019 or 2018, and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 664 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2KIM ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK PASMA
IRS990/Form990PartVIISectionAGrp/PersonNm4SKIP KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm5RUSSELL WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANA SHROLL
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARLA HUIZING
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY HUEGLI
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA FRESHOUR
IRS990/Form990PartVIISectionAGrp/PersonNm11APRIL SCHAAB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9352542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MARKETING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS DIRECTOR
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IRS990/FormationYr01958
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0211515
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01147466
IRS990/GrossReceiptsAmt015959949
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0204429
IRS990/InformationTechnologyGrp/TotalAmt0204429
IRS990/InsuranceGrp/ProgramServicesAmt0152789
IRS990/InsuranceGrp/TotalAmt0152789
IRS990/InterestGrp/ManagementAndGeneralAmt02057494
IRS990/InterestGrp/ProgramServicesAmt0742
IRS990/InterestGrp/TotalAmt02058236
IRS990/InventoriesForSaleOrUseGrp/BOYAmt059098
IRS990/InventoriesForSaleOrUseGrp/EOYAmt071482
IRS990/InvestmentIncomeGrp/ExclusionAmt0275565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0275565
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt05257466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04112726
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019586676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056643319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056261365
IRS990/LandBldgEquipCostOrOtherBssAmt075848041
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0935951
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MICHIGAN CHRISTIAN HOME DBA BEACON HILL AT EASTGATE, A NOT-FOR-PROFIT CORPORATION, PROVIDES HOUSING AND HEALTH SERVICES IN A CHRISTIAN ENVIRONMENT FOR OLDER ADULTS, THUS ENABLING THEM TO MEET THEIR ONGOING PHYSICAL, SOCIAL AND SPIRITUAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09452
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07735
IRS990/NetAssetsOrFundBalancesBOYAmt0-14273990
IRS990/NetAssetsOrFundBalancesEOYAmt0-16316648
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0211515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0211515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-171305
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023690
IRS990/OccupancyGrp/ProgramServicesAmt01151597
IRS990/OccupancyGrp/TotalAmt01175287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062449
IRS990/OfficeExpensesGrp/TotalAmt062449
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03467315
IRS990/OtherAssetsTotalGrp/EOYAmt02978266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0484358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526779
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BUILDING EQUIPMENT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058273
IRS990/OtherExpensesGrp/ProgramServicesAmt0713321
IRS990/OtherExpensesGrp/ProgramServicesAmt1628813
IRS990/OtherExpensesGrp/ProgramServicesAmt2246068
IRS990/OtherExpensesGrp/TotalAmt0713321
IRS990/OtherExpensesGrp/TotalAmt1628813
IRS990/OtherExpensesGrp/TotalAmt2246068
IRS990/OtherExpensesGrp/TotalAmt358273
IRS990/OtherLiabilitiesGrp/BOYAmt031365761
IRS990/OtherLiabilitiesGrp/EOYAmt031802305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0704151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04721682
IRS990/OtherSalariesAndWagesGrp/TotalAmt05425833
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346591
IRS990/PayrollTaxesGrp/TotalAmt0412601
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047967
IRS990/PensionPlanContributionsGrp/TotalAmt079767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059908
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062898
IRS990/PrincipalOfficerNm0JEFFREY HUEGLI
IRS990/PriorPeriodAdjustmentsAmt0-154856
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING & HEALTHCARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011983633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12297389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011983633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12297389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060891
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0535515
IRS990/PYOtherExpensesAmt08577210
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013070741
IRS990/PYRevenuesLessExpensesAmt0-877529
IRS990/PYSalariesCompEmpBnftPaidAmt05967466
IRS990/PYTotalExpensesAmt014544676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013667147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1716497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0189140
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014281022
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0275565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0186978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt086876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0818601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014281022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013070741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010569653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09664626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09080631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056666673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0275565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0186978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt086876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0818601
IRS990ScheduleA/InvestmentIncomeCYPct00.01410
IRS990ScheduleA/InvestmentIncomePYPct00.01240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017912
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017912
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt057087657

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,128,016
Liabilities
$91,444,664
Net assets
-$16,316,648
Revenue
$15,023,998
Expenses
$16,740,495
Net income
-$1,716,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$91.2$116$24.9$22.2$25.9$3.70
2023Summary only. Only limited summary data is available for this year.$91.9$112$19.7$21.0$21.6$0.63
2022Summary only. Only limited summary data is available for this year.$105$124$19.1$18.7$19.4$0.74
2021Summary only. Only limited summary data is available for this year.$82.4$100$17.9$17.9$18.1$0.17
2020Summary only. Only limited summary data is available for this year.$72.4$91.3$18.9$15.4$17.0$1.55
2019Detailed filing. Detailed filing data is available for this year.$75.1$91.4$16.3$15.0$16.7$1.72
2018Summary only. Only limited summary data is available for this year.$77.0$91.2$14.3$13.7$14.5$0.88
2017Summary only. Only limited summary data is available for this year.$70.0$83.5$13.5$11.0$11.2$0.17
2016Summary only. Only limited summary data is available for this year.$46.2$60.5$14.3$9.83$13.2$3.35
2015Summary only. Only limited summary data is available for this year.$42.3$51.5$9.15$9.37$10.3$0.90
2014Summary only. Only limited summary data is available for this year.$43.6$51.6$8.02$8.87$10.1$1.26
2013Summary only. Only limited summary data is available for this year.$44.5$52.1$7.59$8.09$10.6$2.53
2012Summary only. Only limited summary data is available for this year.$48.0$53.1$5.06$11.8
2011Summary only. Only limited summary data is available for this year.$66.1$66.4$0.37$8.73
2010Summary only. Only limited summary data is available for this year.$33.7$29.6$4.09$5.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $50M-$100M nonprofits