Civic Intelligence

Ausable Valley Continuing Care Retirement Community Inc

EIN 38-2236926 • 501(c)3 • Saginaw, MI

Profile

Motivated by christ's love, we engage people as they experience and embrace their god-given potential.

2825 Wieneke RdSaginaw, MI 48603

www.wellspringlutheran.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.50x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$296,255

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,691,191

Down $586,256 (-18%) from 2023

Liabilities

Down

$2,403,790

Down $743,764 (-24%) from 2023

Net Assets

Up

$287,401

Up $157,508 (+121%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$4,793,739

Up $146,332 (+3.1%) from 2023

Expenses

Up

$4,636,331

Up $359,205 (+8.4%) from 2023

Net Income

Down

$157,408

Down $212,873 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,104,723Liabilities 2011: $4,198,378Net Assets 2011: -$93,6552011Assets 2012: $3,553,511Liabilities 2012: $3,930,726Net Assets 2012: -$377,2152012Assets 2013: $3,904,809Liabilities 2013: $4,389,219Net Assets 2013: -$484,4102013Assets 2014: $3,162,219Liabilities 2014: $4,706,064Net Assets 2014: -$1,543,8452014Assets 2015: $2,943,231Liabilities 2015: $5,572,336Net Assets 2015: -$2,629,1052015Assets 2016: $2,524,056Liabilities 2016: $5,464,018Net Assets 2016: -$2,939,9622016Assets 2017: $2,037,986Liabilities 2017: $5,209,356Net Assets 2017: -$3,171,3702017Assets 2018: $2,463,554Liabilities 2018: $5,850,846Net Assets 2018: -$3,387,2922018Assets 2019: $2,049,544Liabilities 2019: $5,254,858Net Assets 2019: -$3,205,3142019Assets 2020: $2,738,189Liabilities 2020: $5,394,134Net Assets 2020: -$2,655,9452020Assets 2021: $3,392,162Liabilities 2021: $4,389,645Net Assets 2021: -$997,4832021Assets 2022: $3,758,996Liabilities 2022: $3,991,405Net Assets 2022: -$232,4092022Assets 2023: $3,277,447Liabilities 2023: $3,147,554Net Assets 2023: $129,8932023Assets 2024: $2,691,191Liabilities 2024: $2,403,790Net Assets 2024: $287,4012024

Highlighted filing

2024

Assets$2,691,191
Liabilities$2,403,790
Net Assets$287,401
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,407,5092011Expenses 2012: $5,317,7472012Revenue 2013: $4,984,597Expenses 2013: $5,092,035Net Income 2013: -$107,4382013Revenue 2014: $4,535,703Expenses 2014: $5,000,859Net Income 2014: -$465,1562014Revenue 2015: $4,789,428Expenses 2015: $5,134,482Net Income 2015: -$345,0542015Revenue 2016: $4,527,185Expenses 2016: $4,852,633Net Income 2016: -$325,4482016Revenue 2017: $3,515,248Expenses 2017: $3,751,241Net Income 2017: -$235,9932017Revenue 2018: $3,714,273Expenses 2018: $3,950,507Net Income 2018: -$236,2342018Revenue 2019: $4,234,102Expenses 2019: $4,000,474Net Income 2019: $233,6282019Revenue 2020: $4,737,055Expenses 2020: $4,179,602Net Income 2020: $557,4532020Revenue 2021: $5,661,158Expenses 2021: $4,047,365Net Income 2021: $1,613,7932021Revenue 2022: $4,669,509Expenses 2022: $3,998,961Net Income 2022: $670,5482022Revenue 2023: $4,647,407Expenses 2023: $4,277,126Net Income 2023: $370,2812023Revenue 2024: $4,793,739Expenses 2024: $4,636,331Net Income 2024: $157,4082024

Highlighted filing

2024

Revenue$4,793,739
Expenses$4,636,331
Net Income$157,408
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,691,191
Liabilities
$2,403,790
Net assets
$287,401
Revenue
$4,793,739
Expenses
$4,636,331
Net income
$157,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.40$0.29$4.79$4.64$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.28$3.15$0.13$4.65$4.28$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.76$3.99$0.23$4.67$4.00$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.39$4.39$1.00$5.66$4.05$1.61
2020Detailed filing. Detailed filing data is available for this year.$2.74$5.39$2.66$4.74$4.18$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.05$5.25$3.21$4.23$4.00$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.46$5.85$3.39$3.71$3.95$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.04$5.21$3.17$3.52$3.75$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.52$5.46$2.94$4.53$4.85$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.94$5.57$2.63$4.79$5.13$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.16$4.71$1.54$4.54$5.00$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.90$4.39$0.48$4.98$5.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$3.93$0.38$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$4.20$0.09$6.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,793,739
Mission and Program Overview

Mission

Motivated by christ's love, we engage people as they experience and embrace their god-given potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,599,876$1,566,841▼ $33,035
Accounts Receivable$633,488$634,838▲ $1,350
Cash and Non-Interest-Bearing Accounts$963,331$419,107▼ $544,224
Prepaid Expenses and Deferred Charges$35,543$29,998▼ $5,545
Inventories for Sale or Use$10,363$9,211▼ $1,152
Total Assets$3,277,447$2,691,191▼ $586,256
Other Assets Total$34,846$31,196▼ $3,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,576,782$1,544,618▼ $32,164
Other Liabilities$1,213,039$650,165▼ $562,874
Accounts Payable and Accrued Expenses$357,733$209,007▼ $148,726
Total Liabilities$3,147,554$2,403,790▼ $743,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,797$256,205▲ $157,408
Net Assets With Donor Restrictions$31,096$31,196▲ $100
Total Net Assets Fund Balance$129,893$287,401▲ $157,508
Total Liabilities and Net Assets / Fund Balance$3,277,447$2,691,191▼ $586,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,037,342$1,012,778$2,050,120
Equipment$349,499$621,142$970,641
Land$180,000-$180,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fawn NaffienNursing Home Admin. & Director of NursingFT$117,998$3,119$121,117

Board Members and Trustees

NameTitle
Matt ReschChairman
David M GehmPresident & CEO
Pete BenderVice Chairman
Alan NuechterleinDirector
Amy BenkoDirector
Carl SchoenowDirector
Dr Ingrid DraperDirector
Dr Thomas FocklerDirector
Karen StorckDirector
Maureen TippenDirector
Paul NyquistDirector
Jill M Haiser Vp of MktgRecruitment & Brand Strat., CMO
Andrea LoganSecretary
Timothy KalbfleischSr. VP Finance and CFO
Ritch CushwayTreasurer
Eric R MusumVP, CTO

Highest Paid Contractors

ContractorServicesLocationCompensation
Therapy Management INCTherapy Services851 PENNIMAN AVE, Plymouth, MI 48170$197,638
Revenue and Support

Revenue Composition

Contributions and Grants
$188,520
Program Service Revenue
$4,563,203
Investment Income
$1
Other Revenue
$42,015
All Other Contributions
$4,600
Change in Net Assets
$157,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,816,561
Other Expenses$1,819,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,260,003$183,612-$2,443,615
Fees for Services Other$254,942$547,038-$801,980
Occupancy$144,754$39,564-$184,318
Payroll Taxes$167,166$13,822-$180,988
Other Employee Benefits$140,966$32,900-$173,866
Depreciation Depletion$128,611$35,004-$163,615
Insurance-$102,014-$102,014
All Other Expenses$67,440$30,652-$98,092
Interest$81,596$13,379-$94,975
Information Technology-$39,600-$39,600
Office Expenses-$35,034-$35,034
Other Expenses$21,948--$21,948
Pension Plan Contributions$15,213$2,879-$18,092
Conferences and Meetings$11,745$1,015-$12,760
Fees for Services Accounting-$7,360-$7,360
Fees for Services Legal-$5,489-$5,489
Travel$936$3,477-$4,413
Advertising$4,263--$4,263
Fees for Services Lobbying-$287-$287
Total Functional Expenses$3,543,205$1,093,126$0$4,636,331
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$635,515
Resident Security Deposits$14,650
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is lutheran homes of michigan, inc.”

Form 990, Part VI, Section A, Line 7A

“The organization's sole member, lutheran homes of michigan, inc., has the authority to appoint/elect individuals to the board of directors.”

Form 990, Part VI, Section A, Line 8B

“There are no committees in place with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the form 990 return, electronic copies of the form 990 were sent to the members of the board of directors. The members' inputs and comments were solicited.”

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

“Conflict of interest forms are collected in the beginning of each new board year. The forms are reviewed by the ceo. If a conflict exists, the ceo reviews with the board chair and determines the appropriate action, which is typically to remove the individual from the position of conflict for the specific transaction/process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the corporate office of wellspring lutheran services by contacting the chief financial officer.”

Filing and Contact Details

Filer

Filer Name
Ausable Valley Continuing Care
EIN
38-2236926
Phone
9896523470
Address
2825 WIENEKE RD, SAGINAW, MI 48603
Doing Business As
Wellspring Lutheran Services

Signing Officer

Name
Timothy Kalbfleisch
Title
SVP and CFO
Phone
9896523470
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Gehm
Formed
1980
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
88
Volunteers
13

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
790 N WATER ST SUITE 2000, MILWAUKEE, WI 53202
Preparer
Shelby Netz
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 6,207. Management and general expenses 17,165. Total expenses 23,372. Contract therapy: program service expenses 178,859. Total expenses 178,859. Other contract services: program service expenses 25,816. Management and general expenses 53,237. Total expenses 79,053. Contract labor: program service expenses 38,944. Total expenses 38,944. Consulting fees: program service expenses 5,116. Total expenses 5,116. Management fees: management and general expenses 476,636. Total expenses 476,636.”

FORM 990, PART XI, LINE 9:

“Change in interest of net assets of charitable foundation 100.”

FORM 990, PART XII, LINE 2C:

“No change in the process from the prior year.”

Financial Statement Notes

PART IV, LINE 1B:

“Ausable valley continuing care retirement community, inc. Is required to maintain resident trust funds at its nursing home.”

Raw XML AppendixShowing 400 of 803 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0MOTIVATED BY CHRIST'S LOVE, WE ENGAGE PEOPLE AS THEY EXPERIENCE AND EMBRACE THEIR GOD-GIVEN POTENTIAL.
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IRS990/Desc0SKILLED NURSING CARE AND INDEPENDENT LIVING OPTIONS PROVIDED 11,821, DAYS OF CARE AND 1,093 DAYS OF REHABILITATION, ROOM AND BOARD, NURSING CARE AND RELIGIOUS SERVICES FOR RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163119
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT RESCH
IRS990/Form990PartVIISectionAGrp/PersonNm1PETE BENDER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3RITCH CUSHWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN NUECHTERLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY BENKO
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL SCHOENOW
IRS990/Form990PartVIISectionAGrp/PersonNm7DR INGRID DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR THOMAS FOCKLER
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN STORCK
IRS990/Form990PartVIISectionAGrp/PersonNm10MAUREEN TIPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL NYQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID M GEHM
IRS990/Form990PartVIISectionAGrp/PersonNm13TIMOTHY KALBFLEISCH
IRS990/Form990PartVIISectionAGrp/PersonNm14JILL M HAISER VP OF MKTG
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIC R MUSUM
IRS990/Form990PartVIISectionAGrp/PersonNm16FAWN NAFFIEN
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/ReportableCompFromOrgAmt16117998
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/ReportableCompFromRltdOrgAmt12282955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13231595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14187438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15171509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. VP FINANCE AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14RECRUITMENT & BRAND STRAT., CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, CTO
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSING HOME ADMIN. & DIR. OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0183920
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04793739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039600
IRS990/InformationTechnologyGrp/TotalAmt039600
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102014
IRS990/InsuranceGrp/TotalAmt0102014
IRS990/InterestGrp/ManagementAndGeneralAmt013379
IRS990/InterestGrp/ProgramServicesAmt081596
IRS990/InterestGrp/TotalAmt094975
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010363
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09211
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01633920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01599876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01566841
IRS990/LandBldgEquipCostOrOtherBssAmt03200761
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOTIVATED BY CHRIST'S LOVE, WE ENGAGE PEOPLE AS THEY EXPERIENCE AND EMBRACE THEIR GOD-GIVEN POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01576782
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01544618
IRS990/NetAssetsOrFundBalancesBOYAmt0129893
IRS990/NetAssetsOrFundBalancesEOYAmt0287401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt098797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0256205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039564
IRS990/OccupancyGrp/ProgramServicesAmt0144754
IRS990/OccupancyGrp/TotalAmt0184318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035034
IRS990/OfficeExpensesGrp/TotalAmt035034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034846
IRS990/OtherAssetsTotalGrp/EOYAmt031196
IRS990/OtherChangesInNetAssetsAmt0100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032900
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173866
IRS990/OtherExpensesGrp/Desc0DRUGS/MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MMQAA PROVIDER TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt0138343
IRS990/OtherExpensesGrp/ProgramServicesAmt1105279
IRS990/OtherExpensesGrp/ProgramServicesAmt221948
IRS990/OtherExpensesGrp/TotalAmt0138343
IRS990/OtherExpensesGrp/TotalAmt1105279
IRS990/OtherExpensesGrp/TotalAmt221948
IRS990/OtherLiabilitiesGrp/BOYAmt01213039
IRS990/OtherLiabilitiesGrp/EOYAmt0650165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEGAL SETTLEMENT CLAIM
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt032615
IRS990/OtherRevenueMiscGrp/ExclusionAmt19400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19400
IRS990/OtherRevenueTotalAmt042015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02260003
IRS990/OtherSalariesAndWagesGrp/TotalAmt02443615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013822
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167166
IRS990/PayrollTaxesGrp/TotalAmt0180988
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015213
IRS990/PensionPlanContributionsGrp/TotalAmt018092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029998
IRS990/PrincipalOfficerNm0DAVID M GEHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM/CARE/SKILLED NURS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER RESIDENT REIMBUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04549897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04549897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073706
IRS990/PYOtherExpensesAmt01623569
IRS990/PYOtherRevenueAmt05359
IRS990/PYProgramServiceRevenueAmt04426971
IRS990/PYRevenuesLessExpensesAmt0370281
IRS990/PYSalariesCompEmpBnftPaidAmt02653557
IRS990/PYTotalExpensesAmt04277126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04647407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0157408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04563203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03622
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 32,276. 2021 AMOUNT: $ 26,888. 2022 AMOUNT: $ 15,025. 2023 AMOUNT: $ 5,359. 2024 AMOUNT: $ 42,015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01539646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0555945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02771111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01686
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04555457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04426971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04311488

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