Civic Intelligence

Lifecare Inc.

990 • Fiscal year 2019 • EIN 38-2067110

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

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

1.00x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

2.49x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

21st percentile

-4.5%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$183,564

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$55,152,071

Up $6,700,290 (+14%) from 2018

Net Assets

Down

$58,872

Down $1,123,425 (-95%) from 2018

Liabilities

Up

$55,093,199

Up $7,823,715 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Up

$22,113,234

Up $2,123,890 (+11%) from 2018

Expenses

Up

$23,108,380

Up $1,901,062 (+9.0%) from 2018

Net Income

Up

-$995,146

Up $222,828 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$55,152,071
Liabilities$55,093,199
Net Assets$58,872
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$22,113,234
Expenses$23,108,380
Net Income-$995,146
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$22,142,482
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$33,889,574$39,912,574▲ $6,023,000
Investments in Publicly Traded Securities$8,973,812$8,940,699▼ $33,113
Savings and Temporary Cash Investments$2,376,743$2,716,570▲ $339,827
Cash and Non-Interest-Bearing Accounts$2,102,540$2,104,187▲ $1,647
Accounts Receivable$702,578$1,103,025▲ $400,447
Prepaid Expenses and Deferred Charges$306,620$262,460▼ $44,160
Inventories for Sale or Use$99,914$112,556▲ $12,642
Total Assets$48,451,781$55,152,071▲ $6,700,290
Liabilities
Other Liabilities$16,436,650$21,714,380▲ $5,277,730
Tax Exempt Bond Liabilities$17,478,099$16,269,223▼ $1,208,876
Deferred Revenue$9,505,125$11,560,040▲ $2,054,915
Unsecured Notes Loans Payable$1,525,431$3,298,569▲ $1,773,138
Accounts Payable and Accrued Expenses$2,324,179$2,250,987▼ $73,192
Total Liabilities$47,269,484$55,093,199▲ $7,823,715
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,001,979$8,582,990▼ $418,989
Unrestricted Net Assets$-7,819,682$-8,524,118▼ $704,436
Total Net Assets Fund Balance$1,182,297$58,872▼ $1,123,425
Total Liabilities and Net Assets / Fund Balance$48,451,781$55,152,071▲ $6,700,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,171,597$26,304,881$62,476,478
Other Land Buildings$1,920,829$1,943,807$3,864,636
Leasehold Improvements$607,458$1,504,747$2,112,205
Equipment$408,994$1,670,117$2,079,111
Land$803,696-$803,696
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy BaleExecutive DirectorFT$137,622$45,942$183,564
Kathryn HarmonAdministratorFT$111,141$23,508$134,649
Maryl PetrieMarketing DirectorFT$106,535$12,420$118,955

Board Members and Trustees

NameTitle
Todd McdonaldPresident
Chris Hadden1st Vice President
Andrew Mclead Sr2nd Vice President
Alice KemerlingDirector
Bj PerdumDirector
Bob BrownDirector
Derl OberlinDirector
Ean HamiltonDirector
Ed WilsonDirector
Richard KurthDirector
Simone SchickerDirector
Sonia EdenDirector
Tyler GibbDirector
Vickie MartinDirector
Katy BreyfogleSecretary
Jack UllreyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Avb Construction LLCConstruction Services4200 WEST CENTRE AVENUE, Portage, MI 49024$2,662,089
Life Care Companies LLCManagement Services400 LOCUST STREET STE 820, Des Moines, IA 50309$1,072,429
Rehabcare Group Therapy ServicesTherapy ServicesSRS DIVISION, St Louis, MO 63150$701,562
Hometown Pharmacy LtcPharmacy Services714 SHOPPERS LANE, Parchment, MI 49004$140,757
Sackett's Flooring SolutionsConstruction Services4015 PORTAGE STREET, Kalamazoo, MI 49001$124,135
Revenue and Support

Revenue Composition

Contributions and Grants
$268,258
Program Service Revenue
$21,331,212
Investment Income
$248,058
Other Revenue
$265,706
All Other Contributions
$268,258
Change in Net Assets
$-995,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,041,002
Revenue Not Reported on Financial Statements
$72,232
Revenue Not Reported on Form 990
$27,883
Other Revenue Adjustments
$72,232
Total Revenue per Audited Statements
$22,068,885
Total Revenue per Form 990
$22,113,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,563,786
Other Expenses$10,544,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,807,582$747,048-$9,554,630
Depreciation Depletion$1,858,412$203,379-$2,061,791
Other Employee Benefits$1,691,249$145,244-$1,836,493
Occupancy$1,712,584$104,089-$1,816,673
Fees for Services Management-$1,033,687-$1,033,687
Interest$1,030,442--$1,030,442
Fees for Services Other$967,144--$967,144
Payroll Taxes$662,872$74,822-$737,694
Advertising-$402,290-$402,290
Current Officers, Directors, Trustees, and Key Employees-$342,915-$342,915
All Other Expenses$255,525$54,518-$310,043
Pension Plan Contributions$82,883$9,171-$92,054
Fees for Service Investment Mgmnt Fees-$72,232-$72,232
Fees for Services Accounting-$56,800-$56,800
Other Expenses$19,902$22,281-$19,902
Fees for Services Legal-$7,213-$7,213
Total Functional Expenses$19,655,968$3,452,412$0$23,108,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,108,380
Total Expenses per Audited Statements$23,065,396
Expenses per Audited Statements$23,036,148
Expenses Not Reported on Financial Statements$72,232
Other Expense Adjustments$72,232
Expenses Not Reported on Form 990$29,248
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$20,902,396
Provision for Interest Rate Swap Agreement$564,698
Deposits$247,286

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-$1,633,201$60,000
A$10,640,000$10,437,851$4,525,000$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. Friendship village oversees operations and consults with policies and procedures through the management company's on-site employees.”

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 abstain 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
2020-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Bale
Formed
1971
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
510
Volunteers
150

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 -128,279.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Realized loss from removal of assets netted against expenses 29,248.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment managment fees 72,232.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Realized loss from removal of assets netted against expenses 29,248.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment managment fees 72,232.”

Raw XML AppendixShowing 400 of 765 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/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt1621341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1723508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812420
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE KEMERLING
IRS990/Form990PartVIISectionAGrp/PersonNm1DERL OBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK ULLREY
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4SONIA EDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ED WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS HADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW MCLEAD SR
IRS990/Form990PartVIISectionAGrp/PersonNm8BJ PERDUM
IRS990/Form990PartVIISectionAGrp/PersonNm9KATY BREYFOGLE
IRS990/Form990PartVIISectionAGrp/PersonNm10TYLER GIBB
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD KURTH
IRS990/Form990PartVIISectionAGrp/PersonNm12VICKIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm13SIMONE SCHICKER
IRS990/Form990PartVIISectionAGrp/PersonNm14TODD MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm15EAN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm16BETSY BALE
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHRYN HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm18MARYL 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/ReportableCompFromOrgAmt16162223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106535
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18MARKETING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-29248
IRS990/GainOrLossGrp/SecuritiesAmt062670
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt062670
IRS990/GrossReceiptsAmt022142482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt01030442
IRS990/InterestGrp/TotalAmt01030442
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099914
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112556
IRS990/InvestmentIncomeGrp/ExclusionAmt0214636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08973812
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08940699
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031423552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033889574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039912574
IRS990/LandBldgEquipCostOrOtherBssAmt071336126
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029248
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0128793
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0128793
IRS990/MissionDesc0TO ESTABLISH, OPERATE AND MAINTAIN RETIREMENT FACILITIES FOR THE ELDERLY IN MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01182297
IRS990/NetAssetsOrFundBalancesEOYAmt058872
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033422
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt033422
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0104089
IRS990/OccupancyGrp/ProgramServicesAmt01712584
IRS990/OccupancyGrp/TotalAmt01816673
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-128279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01691249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01836493
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173736
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222281
IRS990/OtherExpensesGrp/ProgramServicesAmt01871978
IRS990/OtherExpensesGrp/ProgramServicesAmt1648567
IRS990/OtherExpensesGrp/ProgramServicesAmt246828
IRS990/OtherExpensesGrp/ProgramServicesAmt319902
IRS990/OtherExpensesGrp/TotalAmt02045714
IRS990/OtherExpensesGrp/TotalAmt1651554
IRS990/OtherExpensesGrp/TotalAmt269109
IRS990/OtherExpensesGrp/TotalAmt319902
IRS990/OtherLiabilitiesGrp/BOYAmt016436650
IRS990/OtherLiabilitiesGrp/EOYAmt021714380
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY & BARBER
IRS990/OtherRevenueMiscGrp/Desc1APARTMENT CUSTOM WORK
IRS990/OtherRevenueMiscGrp/Desc2LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt094313
IRS990/OtherRevenueMiscGrp/ExclusionAmt125181
IRS990/OtherRevenueMiscGrp/ExclusionAmt217419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217419
IRS990/OtherRevenueTotalAmt0265706
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0747048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08807582
IRS990/OtherSalariesAndWagesGrp/TotalAmt09554630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074822
IRS990/PayrollTaxesGrp/ProgramServicesAmt0662872
IRS990/PayrollTaxesGrp/TotalAmt0737694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082883
IRS990/PensionPlanContributionsGrp/TotalAmt092054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0306620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262460
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/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL CENTER REV.
IRS990/ProgramServiceRevenueGrp/Desc3DEF. REC-ADV/RF FEES
IRS990/ProgramServiceRevenueGrp/Desc4RESIDENT MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07646700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15662907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25360296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32002310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4472837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07646700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15662907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25360296

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,152,071
Liabilities
$55,093,199
Net assets
$58,872
Revenue
$22,113,234
Expenses
$23,108,380
Net income
-$995,146
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