Civic Intelligence

Lifecare Inc.

990 • Fiscal year 2017 • EIN 38-2067110

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 12, 2018

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

0.97x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.36x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

25th percentile

-2.5%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$136,577

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$46,421,554

Up $3,619,748 (+8.5%) from 2016

Net Assets

Up

$1,357,885

Up $652,888 (+93%) from 2016

Liabilities

Up

$45,063,669

Up $2,966,860 (+7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Up

$19,085,623

Up $1,360,341 (+7.7%) from 2016

Expenses

Up

$19,556,373

Up $1,166,256 (+6.3%) from 2016

Net Income

Up

-$470,750

Up $194,085 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$46,421,554
Liabilities$45,063,669
Net Assets$1,357,885
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$19,085,623
Expenses$19,556,373
Net Income-$470,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$19,914,125
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$29,885,073$31,524,362▲ $1,639,289
Investments in Publicly Traded Securities$6,825,095$7,830,109▲ $1,005,014
Cash and Non-Interest-Bearing Accounts$1,432,774$3,118,623▲ $1,685,849
Savings and Temporary Cash Investments$3,305,731$2,386,132▼ $919,599
Accounts Receivable$817,897$635,861▼ $182,036
Other Notes and Loans Receivable, Net$0$608,748▲ $608,748
Prepaid Expenses and Deferred Charges$221,076$211,897▼ $9,179
Inventories for Sale or Use$108,372$105,822▼ $2,550
Total Assets$42,596,018$46,421,554▲ $3,825,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,324,013$18,756,069▼ $1,567,944
Other Liabilities$11,892,182$13,729,543▲ $1,837,361
Deferred Revenue$7,997,321$8,555,018▲ $557,697
Accounts Payable and Accrued Expenses$1,677,505$2,306,659▲ $629,154
Unsecured Notes Loans Payable$0$1,716,380▲ $1,716,380
Total Liabilities$41,891,021$45,063,669▲ $3,172,648
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,531,753$8,411,205▲ $879,452
Unrestricted Net Assets$-6,826,756$-7,053,320▼ $226,564
Total Net Assets Fund Balance$704,997$1,357,885▲ $652,888
Total Liabilities and Net Assets / Fund Balance$42,596,018$46,421,554▲ $3,825,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,260,990$23,482,940$49,743,930
Other Land Buildings$3,835,089$1,774,571$5,609,660
Equipment$360,151$1,500,189$1,860,340
Leasehold Improvements$264,436$1,438,934$1,703,370
Land$803,696-$803,696
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryl PetrieMarketing DirectorFT$125,687$10,890$136,577
Betsy BaleExecutive DirectorFT$101,537$12,941$114,478
Kathryn HarmonAdministratorFT$86,589$24,207$110,796

Board Members and Trustees

NameTitle
Alice KemerlingPresident
Derl Oberlin1st Vice President
Terry Baxter2nd Vice President
Andrew Mclead SrDirector
Bj PerdumDirector
Bob BrownDirector
Catherine MetzlerDirector
Chris HaddenDirector
Ed WilsonDirector
Hector Luis DiazDirector
Sonia EdenDirector
Todd McdonaldDirector
Michael HolmesSecretary
Jack UllreyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care ServicesManagement Services400 LOCUST STREET STE 820, Des Moines, IA 50309$917,958
Morrison Senior DiningFood ServicesPO BOX 102289, Atlanta, GA 30368$641,712
Rehabcare GroupTherapy ServicesPO BOX 99341, Chicago, IL 60693$577,680
Avb Construction LLCConstruction Services4200 WEST CENTRE AVENUE, Portage, MI 49024$443,567
Kalamazoo Mechanical INCConstruction Services5507 EAST CORK STREET, Kalamazoo, MI 49048$182,792
Revenue and Support

Revenue Composition

Contributions and Grants
$574,403
Program Service Revenue
$18,042,645
Investment Income
$211,633
Other Revenue
$256,942
All Other Contributions
$574,403
Change in Net Assets
$-470,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,056,012
Revenue Not Reported on Financial Statements
$29,611
Revenue Not Reported on Form 990
$775,108
Other Revenue Adjustments
$-38,668
Total Revenue per Audited Statements
$19,831,120
Total Revenue per Form 990
$19,085,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,875,473
Other Expenses$8,680,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,659,640$600,063-$8,259,703
Depreciation Depletion$1,832,381--$1,832,381
Other Employee Benefits$1,473,713$141,178-$1,614,891
Occupancy$761,867$696,132-$1,457,999
Interest$856,739$472-$857,211
Fees for Services Management-$849,688-$849,688
Fees for Services Other$839,569--$839,569
Payroll Taxes$571,812$69,051-$640,863
Advertising-$364,414-$364,414
Current Officers, Directors, Trustees, and Key Employees-$291,029-$291,029
All Other Expenses$163,975$55,297-$219,272
Pension Plan Contributions$60,307$8,680-$68,987
Fees for Service Investment Mgmnt Fees-$68,279-$68,279
Fees for Services Accounting-$52,600-$52,600
Fees for Services Legal-$5,399-$5,399
Other Expenses$25,372$3,933-$3,933
Total Functional Expenses$16,168,253$3,388,120$0$19,556,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,556,373
Total Expenses per Audited Statements$19,526,762
Expenses per Audited Statements$19,488,094
Expenses Not Reported on Financial Statements$68,279
Expenses Not Reported on Form 990$38,668
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$12,756,654
Provision for Interest Rate Swap Agreement$719,961
Deposits$252,928

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$11,665,312-$737,658$60,000
A$10,640,000$10,437,851$3,295,000$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 11B

“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 Bale
Title
Executive Director
Phone
2693810560
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Bale
Formed
1971
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
480
Volunteers
435

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 348,530.”

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 -38,668.”

Part XII, Line 2D - Other Adjustments:

“Realized loss from removal of assets netted against expenses 38,668.”

Raw XML AppendixShowing 400 of 736 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/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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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/OtherCompensationAmt1412941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610890
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE KEMERLING
IRS990/Form990PartVIISectionAGrp/PersonNm1DERL OBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK ULLREY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5SONIA EDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE METZLER
IRS990/Form990PartVIISectionAGrp/PersonNm7TERRY BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm8HECTOR LUIS DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm10ED WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS HADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW MCLEAD SR
IRS990/Form990PartVIISectionAGrp/PersonNm13BJ PERDUM
IRS990/Form990PartVIISectionAGrp/PersonNm14BETSY BALE
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHRYN HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARYL 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/ReportableCompFromOrgAmt14101537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1586589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16125687
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MARKETING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-38668
IRS990/GainOrLossGrp/SecuritiesAmt075794
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0865628
IRS990/GrossReceiptsAmt019914125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0472
IRS990/InterestGrp/ProgramServicesAmt0856739
IRS990/InterestGrp/TotalAmt0857211
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0108372
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0105822
IRS990/InvestmentIncomeGrp/ExclusionAmt0174507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174507
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06825095
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07830109
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028196634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029885073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031524362
IRS990/LandBldgEquipCostOrOtherBssAmt059720996
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt038668
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0789834
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0117092
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0117092
IRS990/MissionDesc0TO ESTABLISH, OPERATE AND MAINTAIN RETIREMENT FACILITIES FOR THE ELDERLY IN MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020324013
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018756069
IRS990/NetAssetsOrFundBalancesBOYAmt0704997
IRS990/NetAssetsOrFundBalancesEOYAmt01357885
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0775108
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0696132
IRS990/OccupancyGrp/ProgramServicesAmt0761867
IRS990/OccupancyGrp/TotalAmt01457999
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0348530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01473713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01614891
IRS990/OtherExpensesGrp/Desc0medical supplies
IRS990/OtherExpensesGrp/Desc1equipment repair
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3bad debts expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33933
IRS990/OtherExpensesGrp/ProgramServicesAmt01518161
IRS990/OtherExpensesGrp/ProgramServicesAmt1404717
IRS990/OtherExpensesGrp/ProgramServicesAmt225372
IRS990/OtherExpensesGrp/TotalAmt01676664
IRS990/OtherExpensesGrp/TotalAmt1408833
IRS990/OtherExpensesGrp/TotalAmt244658
IRS990/OtherExpensesGrp/TotalAmt33933
IRS990/OtherLiabilitiesGrp/BOYAmt011892182
IRS990/OtherLiabilitiesGrp/EOYAmt013729543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY & BARBER
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/Desc2APARTMENT CUSTOM WORK
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100107
IRS990/OtherRevenueMiscGrp/ExclusionAmt123110
IRS990/OtherRevenueMiscGrp/ExclusionAmt216633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216633
IRS990/OtherRevenueTotalAmt0256942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0600063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07659640
IRS990/OtherSalariesAndWagesGrp/TotalAmt08259703
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0608748
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0571812
IRS990/PayrollTaxesGrp/TotalAmt0640863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08680
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060307
IRS990/PensionPlanContributionsGrp/TotalAmt068987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211897
IRS990/PrincipalOfficerNm0BETSY BALE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4722210
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT & SVC FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL CENTER REV.
IRS990/ProgramServiceRevenueGrp/Desc2ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc3DEF. REC-ADV/RF FEES
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENT MEALS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,421,554
Liabilities
$45,063,669
Net assets
$1,357,885
Revenue
$19,085,623
Expenses
$19,556,373
Net income
-$470,750
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