Civic Intelligence

Pilgrim Manor Inc

EIN 38-1651383 • 501(c)3 • Grand Rapids, MI

Profile

Pilgrim manor, a nonprofit corporation affiliated with the united church of christ, provides a community for older adults that enables them to meet their on-going physical, social, and spiritual needs, affirming their dignity, meaning, and worth.

2000 Leonard NEGrand Rapids, MI 49505

www.pilgrimmanor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $6,773,602 (-100%) from 2015

Liabilities

Down

$0

Down $2,351,542 (-100%) from 2015

Net Assets

Down

$0

Down $4,422,060 (-100%) from 2015

Revenue

Down

$6,500,142

Down $1,306,830 (-17%) from 2015

Expenses

Down

$6,902,660

Down $1,240,427 (-15%) from 2015

Net Income

Down

-$402,518

Down $66,403 (-20%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $7,781,971Liabilities 2010: $4,198,588Net Assets 2010: $3,583,3832010Assets 2011: $8,177,685Liabilities 2011: $4,203,375Net Assets 2011: $3,974,3102011Assets 2012: $8,240,548Liabilities 2012: $3,909,199Net Assets 2012: $4,331,3492012Assets 2013: $7,955,559Liabilities 2013: $3,398,560Net Assets 2013: $4,556,9992013Assets 2014: $6,815,995Liabilities 2014: $2,253,973Net Assets 2014: $4,562,0222014Assets 2015: $6,773,602Liabilities 2015: $2,351,542Net Assets 2015: $4,422,0602015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $7,707,5912010Revenue 2011: $8,071,946Expenses 2011: $8,084,311Net Income 2011: -$12,3652011Revenue 2012: $7,957,747Expenses 2012: $7,685,539Net Income 2012: $272,2082012Revenue 2013: $8,251,430Expenses 2013: $7,864,524Net Income 2013: $386,9062013Revenue 2014: $8,976,839Expenses 2014: $8,011,446Net Income 2014: $965,3932014Revenue 2015: $7,806,972Expenses 2015: $8,143,087Net Income 2015: -$336,1152015Revenue 2016: $6,500,142Expenses 2016: $6,902,660Net Income 2016: -$402,5182016

Highlighted filing

2016

Revenue$6,500,142
Expenses$6,902,660
Net Income-$402,518

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Nov 1, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$6,500,142
Mission and Program Overview

Mission

Pilgrim manor, a nonprofit corporation affiliated with the united church of christ, provides a community for older adults that enables them to meet their on-going physical, social, and spiritual needs, affirming their dignity, meaning, and worth.

Pilgrim manor operates a retirement home with sections for independent residents, assisted living, and nursing care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,622,822$0▼ $3,622,822
Investments Other Securities$1,551,757$0▼ $1,551,757
Savings and Temporary Cash Investments$895,924$0▼ $895,924
Accounts Receivable$499,534$0▼ $499,534
Prepaid Expenses and Deferred Charges$64,900$0▼ $64,900
Pledges and Grants Receivable$16,231$0▼ $16,231
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,773,602$0▼ $6,773,602
Other Assets Total$122,434$0▼ $122,434
Liabilities
Tax Exempt Bond Liabilities$1,729,166$0▼ $1,729,166
Accounts Payable and Accrued Expenses$622,376$0▼ $622,376
Other Liabilities$0$0→ $0
Total Liabilities$2,351,542$0▼ $2,351,542
Net Assets / Fund Balance
Unrestricted Net Assets$3,441,443$0▼ $3,441,443
Temporarily Rstr Net Assets$637,528$0▼ $637,528
Permanently Rstr Net Assets$343,089$0▼ $343,089
Total Net Assets Fund Balance$4,422,060$0▼ $4,422,060
Total Liabilities and Net Assets / Fund Balance$6,773,602$0▼ $6,773,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen MessickExecutive DirectorFT$112,646$3,593$116,239

Board Members and Trustees

NameTitle
Micki BenzChair
Carl AppleVice Chair
Brian MooreDirector
Ken VermeulenDirector
Mark BrieveDirector
Mary LoupeeDirector
Philip BalkemaDirector
Sue Ann RobertDirector
Tamera LaageDirector
Gretchen Tellman-partridgeSecretary
Charles FerroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gordon Food ServiceFood Service4990 CLAY AVE SW, Grand Rapids, MI 49548$353,123
Therapy Management INCTherapy Svcs3000 MONROE AVE NE, Grand Rapids, MI 49505$315,585
Saint Marys Ltc PharmacyPharmacy360 DIVISION AVE S, Grand Rapids, MI 49503$209,179
Qci HealthcareHealthcare32401 8 MILE RD, Livonia, MI 48152$157,133
Mckesson Medical-surgical SupplySurgical Supply30881 SCHOOLCRAFT RD, Livonia, MI 48150$126,118
Revenue and Support

Revenue Composition

Contributions and Grants
$102,496
Program Service Revenue
$6,385,342
Investment Income
$148
Other Revenue
$12,156
Change in Net Assets
$-402,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,877,641
Other Expenses$3,025,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,669,658$464,002-$3,133,660
Fees for Services Other$846,902$330,574-$1,177,476
Payroll Taxes$203,683$93,781-$297,464
Office Expenses$269,128--$269,128
Other Employee Benefits$228,616$18,393-$247,009
Depreciation Depletion$233,346--$233,346
Occupancy$223,211--$223,211
Current Officers, Directors, Trustees, and Key Employees-$174,913-$174,913
Interest$68,877--$68,877
All Other Expenses$13,515$18,979-$32,494
Advertising$15,519$14,030-$29,549
Pension Plan Contributions$19,787$4,808-$24,595
Travel-$10,265-$10,265
Conferences and Meetings-$7,553-$7,553
Other Expenses$2,884--$2,884
Information Technology$1,851--$1,851
Total Functional Expenses$5,765,362$1,137,298$0$6,902,660
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 4

Pilgrim manor inc. Was acquired by united church homes as of 11/1/2017. As a result, this will be pilgrim manor inc's final return.

Form 990, Part VI, Section A, line 6

The organization has shareholders in accordance with the by-laws.

Form 990, Part VI, Section A, line 7A

Shareholders have the ability to elect board members.

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

No review was or will be conducted. The return is prepared by an independent cpa firm. The return is then reviewed by management prior to filing the return.

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

Board members are required to disclose potential conflicts of interest and sign the conflict of interest policy annually. If a potential conflict of interest arises, the board member shall leave the board or executive committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or executive committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section B, line 15

The board of directors review the executive director's salary annually. Compensation for other key members of management are based on performance and review of other 990s for similar organizations. The most recent year this process was undertaken was 2015.

Form 990, Part VI, Section C, line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Pilgrim Manor Inc
EIN
38-1651383
Phone
6164581133
Address
2000 LEONARD NE, GRAND RAPIDS, MI 49505

Signing Officer

Name
Karen Messick
Title
Executive Director
Phone
6164581133
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Messick
Formed
1963
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
310
Volunteers
21

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH STREET SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello CPA
Phone
6148493000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

DIET CONTRACTED SERVICES: Program service expenses 2,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,528. NURSING ADMIN: Program service expenses 198,024. Management and general expenses 0. Fundraising expenses 0. Total expenses 198,024. MEDICAL RECORDS: Program service expenses 1,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,106. SOCIAL SERVICES/PORSTAL CARE: Program service expenses 3,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,185. DIVERSIONAL THERAPY: Program service expenses 2,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,898. ROUTINE CARE UNIT: Program service expenses 354,723. Management and general expenses 0. Fundraising expenses 0. Total expenses 354,723. ADMINISTRATIVE: Program service expenses 0. Management and general expenses 39,693. Fundraising expenses 0. Total expenses 39,693. MAINTENANCE & REPAIR: Program service expenses 236,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 236,915. OTHER PROFESSIONAL SERVICES: Program service expenses 47,523. Management and general expenses 290,881. Fundraising expenses 0. Total expenses 338,404.

Form 990, Part XI, line 9:

Transfer of net assets due to united church homes merger dated 11/1/16 -4,019,542.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06500142
IRS990/GrossRentsGrp/RealAmt012156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01851
IRS990/InformationTechnologyGrp/TotalAmt01851
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt068877
IRS990/InterestGrp/TotalAmt068877
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01551757
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03622822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PILGRIM MANOR, A NONPROFIT CORPORATION AFFILIATED WITH THE UNITED CHURCH OF CHRIST, PROVIDES A COMMUNITY FOR OLDER ADULTS THAT ENABLES THEM TO MEET THEIR ON-GOING PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS, AFFIRMING THEIR DIGNITY, MEANING, AND WORTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04422060
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012156
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0223211
IRS990/OccupancyGrp/TotalAmt0223211
IRS990/OfficeExpensesGrp/ProgramServicesAmt0269128
IRS990/OfficeExpensesGrp/TotalAmt0269128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122434
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-4019542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0228616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0247009
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1QAAP
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc3uniforms
IRS990/OtherExpensesGrp/ProgramServicesAmt0623865
IRS990/OtherExpensesGrp/ProgramServicesAmt1242985
IRS990/OtherExpensesGrp/ProgramServicesAmt2101535
IRS990/OtherExpensesGrp/ProgramServicesAmt32884
IRS990/OtherExpensesGrp/TotalAmt0623865
IRS990/OtherExpensesGrp/TotalAmt1242985
IRS990/OtherExpensesGrp/TotalAmt2101535
IRS990/OtherExpensesGrp/TotalAmt32884
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0464002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02669658
IRS990/OtherSalariesAndWagesGrp/TotalAmt03133660
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203683
IRS990/PayrollTaxesGrp/TotalAmt0297464
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019787
IRS990/PensionPlanContributionsGrp/TotalAmt024595
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0343089
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016231
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KAREN MESSICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1QAAP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3GUEST MEALS
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05967047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1324432
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05967047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1324432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150457
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02359
IRS990/PYOtherExpensesAmt03558440
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07654156
IRS990/PYRevenuesLessExpensesAmt0-336115
IRS990/PYSalariesCompEmpBnftPaidAmt04584647
IRS990/PYTotalExpensesAmt08143087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07806972
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-402518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0102496
IRS990/RentalIncomeOrLossGrp/RealAmt012156
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06397498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0895924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt071679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt091990
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0163669
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CURRENT YEAR ENDS ON 11/01/2016 DUE TO THE ACQUISITION OF THE ORGANIZATION BY UNITED CHURCH HOMES, INC. ON THAT DATE AND SUBSEQUENT INCORPORATION OF THE ORGANIZATION INTO THE UNITED CHURCH HOMES, INC CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Short Year Explanation:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01071679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0471090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02013646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06385342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07654156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07905959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08031924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07479192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037456573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02448

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