Civic Intelligence

Lifecare Inc.

990 • Fiscal year 2016 • EIN 38-2067110

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization Profilewww.friendshipvillagemi.com

View Organization Page

1400 N Drake RoadKalamazoo, MI 49006

(269) 381-0560

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

2.37x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

24th percentile

-3.8%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$167,518

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.3%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$42,801,806

Down $1,692,155 (-3.8%) from 2015

Net Assets

Down

$704,997

Down $350,552 (-33%) from 2015

Liabilities

Down

$42,096,809

Down $1,341,603 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Up

$17,725,282

Up $1,202,211 (+7.3%) from 2015

Expenses

Up

$18,390,117

Up $2,058,997 (+13%) from 2015

Net Income

Down

-$664,835

Down $856,786 (-446%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2010: $27,715,504Liabilities 2010: $27,995,363Net Assets 2010: -$279,8592010Assets 2011: $28,009,039Liabilities 2011: $27,709,120Net Assets 2011: $299,9192011Assets 2012: $29,294,404Liabilities 2012: $27,759,569Net Assets 2012: $1,534,8352012Assets 2013: $30,360,479Liabilities 2013: $26,785,805Net Assets 2013: $3,574,6742013Assets 2014: $44,734,979Liabilities 2014: $43,580,896Net Assets 2014: $1,154,0832014Assets 2015: $44,493,961Liabilities 2015: $43,438,412Net Assets 2015: $1,055,5492015Assets 2016: $42,801,806Liabilities 2016: $42,096,809Net Assets 2016: $704,9972016Assets 2017: $46,421,554Liabilities 2017: $45,063,669Net Assets 2017: $1,357,8852017Assets 2018: $48,451,781Liabilities 2018: $47,269,484Net Assets 2018: $1,182,2972018Assets 2019: $55,152,071Liabilities 2019: $55,093,199Net Assets 2019: $58,8722019Assets 2020: $57,228,184Liabilities 2020: $57,372,521Net Assets 2020: -$144,3372020Assets 2021: $60,292,330Liabilities 2021: $58,819,535Net Assets 2021: $1,472,7952021Assets 2022: $60,766,644Liabilities 2022: $58,933,618Net Assets 2022: $1,833,0262022Assets 2023: $61,185,882Liabilities 2023: $59,350,701Net Assets 2023: $1,835,1812023Assets 2024: $63,127,220Liabilities 2024: $60,100,131Net Assets 2024: $3,027,0892024

Highlighted filing

2016

Assets$42,801,806
Liabilities$42,096,809
Net Assets$704,997
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,872,2842010Expenses 2011: $14,502,3992011Expenses 2012: $14,909,3852012Revenue 2013: $16,230,429Expenses 2013: $15,468,511Net Income 2013: $761,9182013Revenue 2014: $16,364,182Expenses 2014: $15,684,274Net Income 2014: $679,9082014Revenue 2015: $16,523,071Expenses 2015: $16,331,120Net Income 2015: $191,9512015Revenue 2016: $17,725,282Expenses 2016: $18,390,117Net Income 2016: -$664,8352016Revenue 2017: $19,085,623Expenses 2017: $19,556,373Net Income 2017: -$470,7502017Revenue 2018: $19,989,344Expenses 2018: $21,207,318Net Income 2018: -$1,217,9742018Revenue 2019: $22,113,234Expenses 2019: $23,108,380Net Income 2019: -$995,1462019Revenue 2020: $23,452,964Expenses 2020: $24,535,850Net Income 2020: -$1,082,8862020Revenue 2021: $24,179,280Expenses 2021: $24,966,816Net Income 2021: -$787,5362021Revenue 2022: $27,431,329Expenses 2022: $25,521,935Net Income 2022: $1,909,3942022Revenue 2023: $25,848,170Expenses 2023: $26,821,149Net Income 2023: -$972,9792023Revenue 2024: $27,216,374Expenses 2024: $27,722,951Net Income 2024: -$506,5772024

Highlighted filing

2016

Revenue$17,725,282
Expenses$18,390,117
Net Income-$664,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$19,055,134
Mission and Program Overview

Mission

To establish, operate and maintain retirement facilities for the elderly in michigan.

To provide housing, food, nursing care, and other related services to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,950,979$29,885,073▲ $934,094
Investments in Publicly Traded Securities$8,602,420$6,825,095▼ $1,777,325
Savings and Temporary Cash Investments$2,468,659$3,305,731▲ $837,072
Cash and Non-Interest-Bearing Accounts$3,045,347$1,432,774▼ $1,612,573
Accounts Receivable$845,388$817,897▼ $27,491
Prepaid Expenses and Deferred Charges$215,858$221,076▲ $5,218
Inventories for Sale or Use$119,853$108,372▼ $11,481
Total Assets$44,493,961$42,801,806▼ $1,692,155
Other Assets Total$245,457$205,788▼ $39,669
Liabilities
Tax Exempt Bond Liabilities$20,110,000$19,157,207▼ $952,793
Other Liabilities$11,411,645$11,892,182▲ $480,537
Deferred Revenue$7,623,787$7,997,321▲ $373,534
Accounts Payable and Accrued Expenses$2,268,010$1,677,505▼ $590,505
Mortgage Notes Payable Secured by Investment Property$2,024,970$1,372,594▼ $652,376
Total Liabilities$43,438,412$42,096,809▼ $1,341,603
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,015,765$7,531,753▲ $515,988
Unrestricted Net Assets$-5,960,216$-6,826,756▼ $866,540
Total Net Assets Fund Balance$1,055,549$704,997▼ $350,552
Total Liabilities and Net Assets / Fund Balance$44,493,961$42,801,806▼ $1,692,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,674,098$22,527,175$48,201,273
Other Land Buildings$2,734,094$1,830,681$4,564,775
Equipment$357,005$1,515,386$1,872,391
Leasehold Improvements$316,180$1,387,190$1,703,370
Land$803,696-$803,696
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey HagenExecutive Director - Through 04/16FT$130,172$37,346$167,518
Kathryn HarmonAdministratorFT$97,160$22,031$119,191
Maryl PetrieMarketing DirectorFT$106,711$10,305$117,016

Board Members and Trustees

NameTitle
Elizabeth BurnsPresident
Alice Kemerling1st Vice President
Derl Oberlin2nd Vice President
Bob BrownDirector
Catherine MetzlerDirector
Ed WilsonDirector
Hector Luis DiazDirector
Robert McgrawDirector
Sonia EdenDirector
Terry BaxterDirector
Todd McdonaldDirector
Vicki MartinDirector
Natasha WatsonDirector - Part Year
Christine MorrealeExecutive Director - 05/16 - 07/16
Betsy Standish-baleExecutive Director - From 07/16
Michael HolmesSecretary
Jack UllreyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care ServicesManagement Services400 LOCUST STREET STE 829, Des Moines, IA 50309$820,011
Rehabcare GroupTherapy ServicesPO BOX 99341, Chicago, IL 60693$672,227
Morrison Senior DiningFood ServicesPO BOX 102289, Atlanta, GA 30368$597,677
glynn devinsMarketing Services8880 WARD PARKWAY, Kansas City, MO 64114$165,176
Esper Electric LtdConstruction Services7775 NORTH 6TH STREET, Kalamazoo, MI 49009$153,036
Revenue and Support

Revenue Composition

Contributions and Grants
$262,583
Program Service Revenue
$16,821,692
Investment Income
$333,213
Other Revenue
$307,794
All Other Contributions
$262,583
Change in Net Assets
$-664,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,690,057
Revenue Not Reported on Financial Statements
$35,225
Revenue Not Reported on Form 990
$281,415
Other Revenue Adjustments
$-28,959
Total Revenue per Audited Statements
$17,971,472
Total Revenue per Form 990
$17,725,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,996,365
Other Expenses$8,393,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,103,240$511,786-$7,615,026
Depreciation Depletion$1,779,274--$1,779,274
Occupancy$724,784$802,929-$1,527,713
Other Employee Benefits$1,347,763$117,171-$1,464,934
Fees for Services Other$979,433--$979,433
Fees for Services Management-$781,327-$781,327
Payroll Taxes$528,177$70,816-$598,993
Interest$448,161$212-$448,373
Advertising-$350,215-$350,215
Current Officers, Directors, Trustees, and Key Employees-$262,912-$262,912
All Other Expenses$131,833$46,353-$178,186
Fees for Services Legal-$84,918-$84,918
Fees for Service Investment Mgmnt Fees-$64,184-$64,184
Pension Plan Contributions$49,385$5,115-$54,500
Fees for Services Accounting-$52,700-$52,700
Other Expenses$7,088$18,283-$7,088
Total Functional Expenses$15,066,100$3,324,017$0$18,390,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,390,117
Total Expenses per Audited Statements$18,354,892
Expenses per Audited Statements$18,325,933
Expenses Not Reported on Financial Statements$64,184
Expenses Not Reported on Form 990$28,959
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 Fees$10,689,658
Provision for Interest Rate Swap Agreement$1,068,491
Deposits$134,033

Bond Issues

BondIssuerIssuedIssue PricePurpose
BMichigan Strategic Fund2014-04-17$11,650,000Construct and renovate facilities
AEconomic Development Corporation of the City of Kalamazoo2010-12-17$10,640,000Refund bonds - 6/11/97 & 6/8/06

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$11,661,826-$352,793$60,000
A$10,640,000$10,437,851$2,735,000$202,149

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“A management company is contracted to provide the organization with individuals to perform management duties.”

Form 990, Part VI, Section B, line 11

“The form 990 is reviewed by the accounting director. Amounts are compared to the internally prepared financial statements and the audited financial statements.”

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

“Officers and directors are required to sign a new conflict of interest statement annually. All files are kept up-to-date by the administrative assistant. Any conflicts are reviewed by the executive director and executive committee of the board of directors. If a conflict does arise, it depends on the situation, but in an extreme situation a member may need to resign from the board depending on the complexity. Otherwise they would obstain from voting and leave the meeting during discussions.”

Form 990, Part VI, Section B, line 15

“Friendship village defers to the management company's process for determining executive compensation.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lifecare Inc
EIN
38-2067110
Phone
2693810560
Address
1400 N DRAKE ROAD, KALAMAZOO, MI 49006
Doing Business As
Friendship Village

Signing Officer

Name
Betsy Standish-bale
Title
Executive Director
Phone
2693810560
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Standish-bale
Formed
1971
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
453
Volunteers
430

Preparer

Firm
Plante & Moran Pllc
Address
750 Trade Centre Way Ste 300, Portage, MI 49002
Preparer
Carol LaLonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Interest Swap Agreement 32,868.”

FORM 990, PART XII, LINE 2C:

“There have been no changes in the process since prior year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Realized loss from removal of assets netted against expenses -28,959.”

Part XII, Line 2D - Other Adjustments:

“Realized loss from removal of assets netted against expenses 28,959.”

Raw XML AppendixShowing 400 of 758 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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1910305
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICE KEMERLING
IRS990/Form990PartVIISectionAGrp/PersonNm2DERL OBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK ULLREY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6SONIA EDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7VICKI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE METZLER
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRY BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm11HECTOR LUIS DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm13ED WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm14NATASHA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm15BETSY STANDISH-BALE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE MORREALE
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY HAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHRYN HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm19MARYL PETRIE
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17146952
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1897160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106711
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR - FROM 07/16
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR - 05/16 - 07/16
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR - THROUGH 04/16
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MARKETING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-28959
IRS990/GainOrLossGrp/SecuritiesAmt0213732
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01514625
IRS990/GrossReceiptsAmt019055134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0212
IRS990/InterestGrp/ProgramServicesAmt0448161
IRS990/InterestGrp/TotalAmt0448373
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0119853
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0108372
IRS990/InvestmentIncomeGrp/ExclusionAmt0148440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148440
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08602420
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06825095
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027260432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028950979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029885073
IRS990/LandBldgEquipCostOrOtherBssAmt057145505
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028959
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01300893
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt095796
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt095796
IRS990/MissionDesc0TO ESTABLISH, OPERATE AND MAINTAIN RETIREMENT FACILITIES FOR THE ELDERLY IN MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02024970
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01372594
IRS990/NetAssetsOrFundBalancesBOYAmt01055549
IRS990/NetAssetsOrFundBalancesEOYAmt0704997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0184773
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0184773
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0281415
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0802929
IRS990/OccupancyGrp/ProgramServicesAmt0724784
IRS990/OccupancyGrp/TotalAmt01527713
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0245457
IRS990/OtherAssetsTotalGrp/EOYAmt0205788
IRS990/OtherChangesInNetAssetsAmt032868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01347763
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01464934
IRS990/OtherExpensesGrp/Desc0medical supplies
IRS990/OtherExpensesGrp/Desc1equipment repair
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3bad debts expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0151637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13459
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218283
IRS990/OtherExpensesGrp/ProgramServicesAmt01545782
IRS990/OtherExpensesGrp/ProgramServicesAmt1408888
IRS990/OtherExpensesGrp/ProgramServicesAmt212292
IRS990/OtherExpensesGrp/ProgramServicesAmt37088
IRS990/OtherExpensesGrp/TotalAmt01697419
IRS990/OtherExpensesGrp/TotalAmt1412347
IRS990/OtherExpensesGrp/TotalAmt230575
IRS990/OtherExpensesGrp/TotalAmt37088
IRS990/OtherLiabilitiesGrp/BOYAmt011411645
IRS990/OtherLiabilitiesGrp/EOYAmt011892182
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY & BARBER
IRS990/OtherRevenueMiscGrp/Desc1APARTMENT CUSTOM WORK
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0108339
IRS990/OtherRevenueMiscGrp/ExclusionAmt176505
IRS990/OtherRevenueMiscGrp/ExclusionAmt227154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt176505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227154
IRS990/OtherRevenueTotalAmt0307794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07103240
IRS990/OtherSalariesAndWagesGrp/TotalAmt07615026
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070816
IRS990/PayrollTaxesGrp/ProgramServicesAmt0528177
IRS990/PayrollTaxesGrp/TotalAmt0598993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05115
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049385
IRS990/PensionPlanContributionsGrp/TotalAmt054500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0221076
IRS990/PrincipalOfficerNm0BETSY STANDISH-BALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4722210
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT & SVC FEES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,801,806
Liabilities
$42,096,809
Net assets
$704,997
Revenue
$17,725,282
Expenses
$18,390,117
Net income
-$664,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.1$60.1$3.03$27.2$27.7$0.51
2023Detailed filing. Detailed filing data is available for this year.$61.2$59.4$1.84$25.8$26.8$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.8$58.9$1.83$27.4$25.5$1.91
2021Detailed filing. Detailed filing data is available for this year.$60.3$58.8$1.47$24.2$25.0$0.79
2020Detailed filing. Detailed filing data is available for this year.$57.2$57.4$0.14$23.5$24.5$1.08
2019Detailed filing. Detailed filing data is available for this year.$55.2$55.1$0.06$22.1$23.1$1.00
2018Detailed filing. Detailed filing data is available for this year.$48.5$47.3$1.18$20.0$21.2$1.22
2017Detailed filing. Detailed filing data is available for this year.$46.4$45.1$1.36$19.1$19.6$0.47
2016Detailed filing. Detailed filing data is available for this year.$42.8$42.1$0.70$17.7$18.4$0.66
2015Detailed filing. Detailed filing data is available for this year.$44.5$43.4$1.06$16.5$16.3$0.19
2014Detailed filing. Detailed filing data is available for this year.$44.7$43.6$1.15$16.4$15.7$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$26.8$3.57$16.2$15.5$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$27.8$1.53$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$27.7$0.30$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$28.0$0.28$14.9