Civic Intelligence

Lifecare Inc.

990 • Fiscal year 2018 • EIN 38-2067110

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

2.36x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

17th percentile

-6.1%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$181,288

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$48,451,781

Up $2,030,227 (+4.4%) from 2017

Net Assets

Down

$1,182,297

Down $175,588 (-13%) from 2017

Liabilities

Up

$47,269,484

Up $2,205,815 (+4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Up

$19,989,344

Up $903,721 (+4.7%) from 2017

Expenses

Up

$21,207,318

Up $1,650,945 (+8.4%) from 2017

Net Income

Down

-$1,217,974

Down $747,224 (-159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$48,451,781
Liabilities$47,269,484
Net Assets$1,182,297
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$19,989,344
Expenses$21,207,318
Net Income-$1,217,974
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$20,002,507
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$31,524,362$33,889,574▲ $2,365,212
Investments in Publicly Traded Securities$7,830,109$8,973,812▲ $1,143,703
Savings and Temporary Cash Investments$2,386,132$2,376,743▼ $9,389
Cash and Non-Interest-Bearing Accounts$3,118,623$2,102,540▼ $1,016,083
Accounts Receivable$635,861$702,578▲ $66,717
Other Notes and Loans Receivable, Net$608,748$0▼ $608,748
Prepaid Expenses and Deferred Charges$211,897$306,620▲ $94,723
Inventories for Sale or Use$105,822$99,914▼ $5,908
Total Assets$46,421,554$48,451,781▲ $2,030,227
Liabilities
Tax Exempt Bond Liabilities$18,756,069$17,478,099▼ $1,277,970
Other Liabilities$13,729,543$16,436,650▲ $2,707,107
Deferred Revenue$8,555,018$9,505,125▲ $950,107
Accounts Payable and Accrued Expenses$2,306,659$2,324,179▲ $17,520
Unsecured Notes Loans Payable$1,716,380$1,525,431▼ $190,949
Total Liabilities$45,063,669$47,269,484▲ $2,205,815
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,411,205$9,001,979▲ $590,774
Unrestricted Net Assets$-7,053,320$-7,819,682▼ $766,362
Total Net Assets Fund Balance$1,357,885$1,182,297▼ $175,588
Total Liabilities and Net Assets / Fund Balance$46,421,554$48,451,781▲ $2,030,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,004,675$24,853,376$53,858,051
Other Land Buildings$3,449,112$1,857,387$5,306,499
Equipment$391,087$1,570,540$1,961,627
Leasehold Improvements$241,004$1,479,541$1,720,545
Land$803,696-$803,696
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy BaleExecutive DirectorFT$140,063$41,225$181,288
Maryl PetrieMarketing DirectorFT$123,792$12,110$135,902
Kathryn HarmonAdministratorFT$100,747$22,058$122,805

Board Members and Trustees

NameTitle
Derl OberlinPresident
Todd Mcdonald1st Vice President
Chris Hadden2nd Vice President
Alice KemerlingDirector
Andrew Mclead SrDirector
Bj PerdumDirector
Bob BrownDirector
Catherine MetzlerDirector
Ed WilsonDirector
Richard KurthDirector
Sonia EdenDirector
Tyler GibbDirector
Vickie MartinDirector
Hector Luis DiazDirector - Part Year
Terry BaxterDirector - Part Year
Katy BreyfogleSecretary
Jack UllreyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Care ServicesManagement Services400 LOCUST STREET STE 820, Des Moines, IA 50309$1,007,653
Morrison Senior DiningFood ServicesPO BOX 102289, Atlanta, GA 30368$675,282
Avb Construction LLCConstruction Services4200 WEST CENTRE AVENUE, Portage, MI 49024$634,175
Rehabcare GroupTherapy ServicesPO BOX 99341, Chicago, IL 60693$583,993
Kalamazoo Mechanical INCConstruction Services5507 EAST CORK STREET, Kalamazoo, MI 49048$515,945
Revenue and Support

Revenue Composition

Contributions and Grants
$334,809
Program Service Revenue
$19,077,673
Investment Income
$264,626
Other Revenue
$312,236
All Other Contributions
$334,809
Change in Net Assets
$-1,217,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,928,787
Revenue Not Reported on Financial Statements
$60,557
Revenue Not Reported on Form 990
$760,209
Other Revenue Adjustments
$-13,163
Total Revenue per Audited Statements
$20,688,996
Total Revenue per Form 990
$19,989,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,846,391
Other Expenses$9,360,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,270,303$712,458-$8,982,761
Depreciation Depletion$1,965,185--$1,965,185
Other Employee Benefits$1,611,373$133,693-$1,745,066
Occupancy$847,399$810,588-$1,657,987
Fees for Services Management-$915,102-$915,102
Fees for Services Other$812,105$15,062-$827,167
Interest$808,357$1,028-$809,385
Payroll Taxes$620,664$85,420-$706,084
Advertising-$376,535-$376,535
Current Officers, Directors, Trustees, and Key Employees-$330,613-$330,613
All Other Expenses$181,243$76,736-$257,979
Pension Plan Contributions$74,795$7,072-$81,867
Fees for Service Investment Mgmnt Fees-$73,720-$73,720
Fees for Services Accounting-$66,500-$66,500
Fees for Services Legal-$17,225-$17,225
Other Expenses$47,074$7,285-$7,285
Total Functional Expenses$17,397,932$3,809,386$0$21,207,318

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,207,318
Total Expenses per Audited Statements$21,146,761
Expenses per Audited Statements$21,133,598
Expenses Not Reported on Financial Statements$73,720
Expenses Not Reported on Form 990$13,163
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$15,367,568
Deposits$631,298
Provision for Interest Rate Swap Agreement$437,784

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-$1,122,522$60,000
A$10,640,000$10,437,851$3,900,000$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
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Bale
Formed
1971
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
470
Volunteers
442

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Lynne M Huismann
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest swap agreement 282,177.”

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 -13,163.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Realized loss from removal of assets netted against expenses 13,163.”

Raw XML AppendixShowing 400 of 761 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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1715070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912110
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE KEMERLING
IRS990/Form990PartVIISectionAGrp/PersonNm1DERL OBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK ULLREY
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4SONIA EDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE METZLER
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm7ED WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS HADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW MCLEAD SR
IRS990/Form990PartVIISectionAGrp/PersonNm10BJ PERDUM
IRS990/Form990PartVIISectionAGrp/PersonNm11KATY BREYFOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm12TYLER GIBB
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD KURTH
IRS990/Form990PartVIISectionAGrp/PersonNm14VICKIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15TERRY BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm16HECTOR LUIS DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm17BETSY BALE
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/ReportableCompFromOrgAmt17166218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19123792
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MARKETING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-13163
IRS990/GainOrLossGrp/SecuritiesAmt093782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt093782
IRS990/GrossReceiptsAmt020002507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01028
IRS990/InterestGrp/ProgramServicesAmt0808357
IRS990/InterestGrp/TotalAmt0809385
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0105822
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099914
IRS990/InvestmentIncomeGrp/ExclusionAmt0184007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184007
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07830109
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08973812
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029760844
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031524362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033889574
IRS990/LandBldgEquipCostOrOtherBssAmt063650418
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013163
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0121371
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0121371
IRS990/MissionDesc0TO ESTABLISH, OPERATE AND MAINTAIN RETIREMENT FACILITIES FOR THE ELDERLY IN MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01357885
IRS990/NetAssetsOrFundBalancesEOYAmt01182297
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0760209
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0810588
IRS990/OccupancyGrp/ProgramServicesAmt0847399
IRS990/OccupancyGrp/TotalAmt01657987
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0282177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0133693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01611373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01745066
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37285
IRS990/OtherExpensesGrp/ProgramServicesAmt01625550
IRS990/OtherExpensesGrp/ProgramServicesAmt1533884
IRS990/OtherExpensesGrp/ProgramServicesAmt247074
IRS990/OtherExpensesGrp/TotalAmt01783551
IRS990/OtherExpensesGrp/TotalAmt1536408
IRS990/OtherExpensesGrp/TotalAmt266898
IRS990/OtherExpensesGrp/TotalAmt37285
IRS990/OtherLiabilitiesGrp/BOYAmt013729543
IRS990/OtherLiabilitiesGrp/EOYAmt016436650
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY & BARBER
IRS990/OtherRevenueMiscGrp/Desc1APARTMENT CUSTOM WORK
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt089681
IRS990/OtherRevenueMiscGrp/ExclusionAmt178572
IRS990/OtherRevenueMiscGrp/ExclusionAmt222612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt178572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222612
IRS990/OtherRevenueTotalAmt0312236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0712458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08270303
IRS990/OtherSalariesAndWagesGrp/TotalAmt08982761
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0608748
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085420
IRS990/PayrollTaxesGrp/ProgramServicesAmt0620664
IRS990/PayrollTaxesGrp/TotalAmt0706084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07072
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074795
IRS990/PensionPlanContributionsGrp/TotalAmt081867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0306620
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.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,451,781
Liabilities
$47,269,484
Net assets
$1,182,297
Revenue
$19,989,344
Expenses
$21,207,318
Net income
-$1,217,974
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