Civic Intelligence

Christian Haven Home

EIN 38-1658800 • 501(c)3 • Grand Haven, MI

Profile

Resident home for the elderly

704 Pennoyer AveGrand Haven, MI 49417

www.christianhavenhome.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,901,076

Up $168,449 (+6.2%) from 2020

Liabilities

Up

$65,227

Up $57,540 (+749%) from 2020

Net Assets

Up

$2,835,849

Up $110,909 (+4.1%) from 2020

Operations
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Down

$1,043,257

Down $170,672 (-14%) from 2020

Expenses

Down

$932,348

Down $499,921 (-35%) from 2020

Net Income

Up

$110,909

Up $329,249 (+151%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,277,207Liabilities 2011: $12,687Net Assets 2011: $2,264,5202011Assets 2012: $2,490,451Liabilities 2012: $8,902Net Assets 2012: $2,481,5492012Assets 2013: $2,755,371Liabilities 2013: $13,233Net Assets 2013: $2,742,1382013Assets 2014: $2,833,152Liabilities 2014: $13,062Net Assets 2014: $2,820,0902014Assets 2015: $2,758,363Liabilities 2015: $25,881Net Assets 2015: $2,732,4822015Assets 2016: $2,881,773Liabilities 2016: $28,886Net Assets 2016: $2,852,8872016Assets 2017: $3,101,599Liabilities 2017: $9,799Net Assets 2017: $3,091,8002017Assets 2018: $2,843,817Liabilities 2018: $16,523Net Assets 2018: $2,827,2942018Assets 2019: $2,942,356Liabilities 2019: $20,679Net Assets 2019: $2,921,6772019Assets 2020: $2,732,627Liabilities 2020: $7,687Net Assets 2020: $2,724,9402020Assets 2021: $2,901,076Liabilities 2021: $65,227Net Assets 2021: $2,835,8492021

Highlighted filing

2021

Assets$2,901,076
Liabilities$65,227
Net Assets$2,835,849
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $817,554Expenses 2011: $851,205Net Income 2011: -$33,6512011Expenses 2012: $916,5682012Revenue 2013: $1,055,165Expenses 2013: $967,585Net Income 2013: $87,5802013Revenue 2014: $1,091,969Expenses 2014: $1,053,106Net Income 2014: $38,8632014Revenue 2015: $1,200,551Expenses 2015: $1,235,862Net Income 2015: -$35,3112015Revenue 2016: $1,255,346Expenses 2016: $1,234,980Net Income 2016: $20,3662016Revenue 2017: $1,329,715Expenses 2017: $1,274,845Net Income 2017: $54,8702017Revenue 2018: $1,403,641Expenses 2018: $1,447,406Net Income 2018: -$43,7652018Revenue 2019: $1,329,746Expenses 2019: $1,501,738Net Income 2019: -$171,9922019Revenue 2020: $1,213,929Expenses 2020: $1,432,269Net Income 2020: -$218,3402020Revenue 2021: $1,043,257Expenses 2021: $932,348Net Income 2021: $110,9092021

Highlighted filing

2021

Revenue$1,043,257
Expenses$932,348
Net Income$110,909
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,901,076
Liabilities
$65,227
Net assets
$2,835,849
Revenue
$1,043,257
Expenses
$932,348
Net income
$110,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.07$2.84$1.04$0.93$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.01$2.72$1.21$1.43$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.02$2.92$1.33$1.50$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.02$2.83$1.40$1.45$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.01$3.09$1.33$1.27$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.03$2.85$1.26$1.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.73$1.20$1.24$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$1.09$1.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.74$1.06$0.97$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.01$2.48$0.92
2011Summary only. Only limited summary data is available for this year.$2.28$0.01$2.26$0.82$0.85$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.0
Gross Receipts
$1,043,257
Mission and Program Overview

Mission

Resident home for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,515$1,545,893▲ $1,493,378
Land, Buildings, and Equipment, Net$1,179,824$1,152,568▼ $27,256
Other Notes and Loans Receivable, Net-$140,554-
Investments in Publicly Traded Securities$1,450,249$31,190▼ $1,419,059
Accounts Receivable$18,829$26,374▲ $7,545
Inventories for Sale or Use$3,140--
Prepaid Expenses and Deferred Charges$25,428$1,264▼ $24,164
Total Assets$2,732,627$2,901,076▲ $168,449
Other Assets Total$2,642$3,233▲ $591
Liabilities
Accounts Payable and Accrued Expenses$7,200$62,376▲ $55,176
Other Liabilities$487$2,851▲ $2,364
Total Liabilities$7,687$65,227▲ $57,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,701,146$2,835,849▲ $134,703
Net Assets With Donor Restrictions$23,794--
Total Net Assets Fund Balance$2,724,940$2,835,849▲ $110,909
Total Liabilities and Net Assets / Fund Balance$2,732,627$2,901,076▲ $168,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,065,631$1,234,409$2,300,040
Equipment$15,351$193,433$208,784
Land$71,586-$71,586

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$165,785--$165,785-
2020$124,701$25,000▲ $16,084-$165,785
2019$119,226$14,126▲ $26,349$35,000$124,701
2018$143,164-▼ $3,938$20,000$119,226
2017$233,549-▲ $24,615$115,000$143,164
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dan BussaTreasurerPT$29,788$29,788
Tom VanderleePresident-$2,654$2,654

Board Members and Trustees

NameTitle
Bill RichmondDirector
Craig SytsemaDirector
Dale ThielbarDirector
Dan GroenhoutDirector
Penni DewittDirector
Ralph DeyoungDirector
Wesley DewittDirector
Mary EricksonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,377
Program Service Revenue
$812,946
Investment Income
$173,116
Other Revenue
$25,818
All Other Contributions
$31,377
Change in Net Assets
$110,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,939
Other Expenses$446,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,495$65,647-$352,142
Occupancy$88,529--$88,529
Depreciation Depletion$68,036--$68,036
All Other Expenses$43,430$17,998-$61,428
Payroll Taxes$48,753$2,715-$51,468
Insurance$51,394--$51,394
Other Employee Benefits$49,887--$49,887
Current Officers, Directors, Trustees, and Key Employees-$32,442-$32,442
Advertising-$25,114-$25,114
Fees for Services Accounting-$15,181-$15,181
Other Expenses$12,399--$12,399
Office Expenses-$2,680-$2,680
Total Functional Expenses$770,571$161,777$0$932,348
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
Dcw Payable$2,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

“Any person in good standing as a member of any reformed church in the reformed church in america or any christian reformed church located within the boundaries of the city of grand haven, the townships of grand haven, robinson and spring lake, the village of spring lake, and the city of ferrysburg, ottawa county, michigan, who is not less than the age of 18 years, shall be a member of this corporation.”

Form 990, Page 6, Part VI, Line 7A

“Each of the seven reformed and christian reformed churches in the area appoints one member of the board, for a total of seven. There are also four at large members that are nominated and approved by the board.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board treasurer and vice president and they report a summary to the full board at a regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy requires members, directors, employees, and agents to disclose any conflicts "as soon as practicable and, in any event, before any action is taken by the corporation with respect to the matter." officers and directors are asked at the annual meeting if they are complying with the conflict of interest policy and reminded to report any known conflicts. The policy goes on to state that "any member, director, employee, or agent violating the provisions of the policy shall, if a member or director, be subject to removal and, if an employee or agent, be subject to termination."”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request. In addition, copies of year-to-date financial statements through november 30 are available for distribution at the annual meeting in december.”

Filing and Contact Details

Filer

Filer Name
Christian Haven Home
EIN
38-1658800
Phone
6168420170
Address
704 PENNOYER AVE, GRAND HAVEN, MI 49417

Signing Officer

Name
Tom Vanderlee
Title
President
Phone
6168420170
Signed
2022-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Vanderlee
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
45

Preparer

Firm
Tamminga & Levering Accts Inc
Address
11304 EDGEWATER DR STE C, ALLENDALE, MI 49401
Preparer
Daniel L Curtis CPA
Phone
6168956126
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The board intends to use the earnings from the endowment funds to keep operating costs to a minimum in order to keep the rental fees charged to residents as low as possible.”

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062376
IRS990/AccountsReceivableGrp/BOYAmt018829
IRS990/AccountsReceivableGrp/EOYAmt026374
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESIDENT HOME FOR THE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025114
IRS990/AdvertisingGrp/TotalAmt025114
IRS990/AllOtherContributionsAmt031377
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017998
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043430
IRS990/AllOtherExpensesGrp/TotalAmt061428
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL BUSSA
IRS990/BooksInCareOfDetail/PhoneNum06168420170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 PENNOYER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049417
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052515
IRS990/CashNonInterestBearingGrp/EOYAmt01545893
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032442
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032442
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031377
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0173116
IRS990/CYOtherExpensesAmt0446409
IRS990/CYOtherRevenueAmt025818
IRS990/CYProgramServiceRevenueAmt0812946
IRS990/CYRevenuesLessExpensesAmt0110909
IRS990/CYSalariesCompEmpBnftPaidAmt0485939
IRS990/CYTotalExpensesAmt0932348
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01043257
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068036
IRS990/DepreciationDepletionGrp/TotalAmt068036
IRS990/Desc0IDENTIFY AND SUPPLY THE BASIC NEEDS FOR THE COMFORTABLE LIVING OF ELDERLY RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt023794
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0770571
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015181
IRS990/FeesForServicesAccountingGrp/TotalAmt015181
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM VANDERLEE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN BUSSA
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG SYTSEMA
IRS990/Form990PartVIISectionAGrp/PersonNm4WESLEY DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm5PENNI DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm6RALPH DEYOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN GROENHOUT
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL RICHMOND
IRS990/Form990PartVIISectionAGrp/PersonNm9DALE THIELBAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt129788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01043257
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt051394
IRS990/InsuranceGrp/TotalAmt051394
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03140
IRS990/InvestmentIncomeGrp/ExclusionAmt0173116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173116
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01450249
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031190
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01427842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01179824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01152568
IRS990/LandBldgEquipCostOrOtherBssAmt02580410
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENT HOME FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02724940
IRS990/NetAssetsOrFundBalancesEOYAmt02835849
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02701146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02835849
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt088529
IRS990/OccupancyGrp/TotalAmt088529
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02680
IRS990/OfficeExpensesGrp/TotalAmt02680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02642
IRS990/OtherAssetsTotalGrp/EOYAmt03233
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049887
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049887
IRS990/OtherExpensesGrp/Desc0PURCHASES - FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLY SERVICE
IRS990/OtherExpensesGrp/Desc2TELEVISION & CABLE
IRS990/OtherExpensesGrp/Desc3SUPPLIES - KITCHEN
IRS990/OtherExpensesGrp/ProgramServicesAmt090380
IRS990/OtherExpensesGrp/ProgramServicesAmt117995
IRS990/OtherExpensesGrp/ProgramServicesAmt213273
IRS990/OtherExpensesGrp/ProgramServicesAmt312399
IRS990/OtherExpensesGrp/TotalAmt090380
IRS990/OtherExpensesGrp/TotalAmt117995
IRS990/OtherExpensesGrp/TotalAmt213273
IRS990/OtherExpensesGrp/TotalAmt312399
IRS990/OtherLiabilitiesGrp/BOYAmt0487
IRS990/OtherLiabilitiesGrp/EOYAmt02851
IRS990/OtherRevenueMiscGrp/Desc0TESTING REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER TAX-EXEMPT INCOME
IRS990/OtherRevenueMiscGrp/Desc2HPS LLC - ORD BUSINESS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt025248
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0417
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2153
IRS990/OtherRevenueTotalAmt025818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065647
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352142
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0140554
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02715
IRS990/PayrollTaxesGrp/ProgramServicesAmt048753
IRS990/PayrollTaxesGrp/TotalAmt051468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01264
IRS990/PrincipalOfficerNm0TOM VANDERLEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INCOME - ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1INCOME - ASSISTED LIVING SERV
IRS990/ProgramServiceRevenueGrp/Desc2INCOME - RESIDENT PROCESSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1227193
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1227193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0153836
IRS990/PYOtherExpensesAmt0470702
IRS990/PYOtherRevenueAmt0237
IRS990/PYProgramServiceRevenueAmt0967161
IRS990/PYRevenuesLessExpensesAmt0-218340
IRS990/PYSalariesCompEmpBnftPaidAmt0961567
IRS990/PYTotalExpensesAmt01432269
IRS990/PYTotalRevenueAmt01213929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0110909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0812946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0630776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0813516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0967398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01227554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01244699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01243040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05496207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0630776
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt024248
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt024248
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89630
IRS990ScheduleA/PublicSupportPY509Pct00.92200
IRS990ScheduleA/PublicSupportTotal509Amt05664264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0844893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01060093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01243140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01260763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01255375
IRS990ScheduleA/Total509Grp/TotalAmt05664264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01042257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01213929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01329746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01403641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01329715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06319288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01065631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01234409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02300040
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0165785
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0165785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0124701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0165785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0119226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0124701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt035000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0143164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0119226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0233549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0143164
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0115000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208784
IRS990ScheduleD/LandGrp/BookValueAmt071586
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DCW PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD INTENDS TO USE THE EARNINGS FROM THE ENDOWMENT FUNDS TO KEEP OPERATING COSTS TO A MINIMUM IN ORDER TO KEEP THE RENTAL FEES CHARGED TO RESIDENTS AS LOW AS POSSIBLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01152568
IRS990ScheduleD/TotalLiabilityAmt02851
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON IN GOOD STANDING AS A MEMBER OF ANY REFORMED CHURCH IN THE REFORMED CHURCH IN AMERICA OR ANY CHRISTIAN REFORMED CHURCH LOCATED WITHIN THE BOUNDARIES OF THE CITY OF GRAND HAVEN, THE TOWNSHIPS OF GRAND HAVEN, ROBINSON AND SPRING LAKE, THE VILLAGE OF SPRING LAKE, AND THE CITY OF FERRYSBURG, OTTAWA COUNTY, MICHIGAN, WHO IS NOT LESS THAN THE AGE OF 18 YEARS, SHALL BE A MEMBER OF THIS CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OF THE SEVEN REFORMED AND CHRISTIAN REFORMED CHURCHES IN THE AREA APPOINTS ONE MEMBER OF THE BOARD, FOR A TOTAL OF SEVEN. THERE ARE ALSO FOUR AT LARGE MEMBERS THAT ARE NOMINATED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD TREASURER AND VICE PRESIDENT AND THEY REPORT A SUMMARY TO THE FULL BOARD AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY REQUIRES MEMBERS, DIRECTORS, EMPLOYEES, AND AGENTS TO DISCLOSE ANY CONFLICTS "AS SOON AS PRACTICABLE AND, IN ANY EVENT, BEFORE ANY ACTION IS TAKEN BY THE CORPORATION WITH RESPECT TO THE MATTER." OFFICERS AND DIRECTORS ARE ASKED AT THE ANNUAL MEETING IF THEY ARE COMPLYING WITH THE CONFLICT OF INTEREST POLICY AND REMINDED TO REPORT ANY KNOWN CONFLICTS. THE POLICY GOES ON TO STATE THAT "ANY MEMBER, DIRECTOR, EMPLOYEE, OR AGENT VIOLATING THE PROVISIONS OF THE POLICY SHALL, IF A MEMBER OR DIRECTOR, BE SUBJECT TO REMOVAL AND, IF AN EMPLOYEE OR AGENT, BE SUBJECT TO TERMINATION."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, COPIES OF YEAR-TO-DATE FINANCIAL STATEMENTS THROUGH NOVEMBER 30 ARE AVAILABLE FOR DISTRIBUTION AT THE ANNUAL MEETING IN DECEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02732627
IRS990/TotalAssetsEOYAmt02901076
IRS990/TotalAssetsGrp/BOYAmt02732627
IRS990/TotalAssetsGrp/EOYAmt02901076
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031377
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0770571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07687
IRS990/TotalLiabilitiesEOYAmt065227
IRS990/TotalLiabilitiesGrp/BOYAmt07687
IRS990/TotalLiabilitiesGrp/EOYAmt065227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02724940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02835849
IRS990/TotalProgramServiceExpensesAmt0770571
IRS990/TotalProgramServiceRevenueAmt0812946
IRS990/TotalReportableCompFromOrgAmt032442
IRS990/TotalRevenueGrp/ExclusionAmt0198364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0813516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01043257
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02732627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02901076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.