Civic Intelligence

University Retirement Centers Inc

EIN 38-2300604 • 501(c)3 • Berrien Springs, MI

Profile

Provide housing and other services for elderly/handicapped individuals

8689 US 31Berrien Springs, MI 49103

none

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$147,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Down

$0

Down $853,956 (-100%) from 2024

Liabilities

Down

$0

Down $1,918,796 (-100%) from 2024

Net Assets

Up

$0

Up $1,064,840 (+100%) from 2024

Revenue

Up

$1,505,279

Up $777,132 (+107%) from 2024

Expenses

Down

$440,439

Down $285,502 (-39%) from 2024

Net Income

Up

$1,064,840

Up $1,062,634 (+48170%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $1,597,518Liabilities 2012: $2,459,489Net Assets 2012: -$861,9712012Assets 2013: $1,491,928Liabilities 2013: $2,443,618Net Assets 2013: -$951,6902013Assets 2014: $1,358,216Liabilities 2014: $2,490,897Net Assets 2014: -$1,132,6812014Assets 2015: $1,339,251Liabilities 2015: $2,451,405Net Assets 2015: -$1,112,1542015Assets 2016: $1,296,246Liabilities 2016: $2,381,051Net Assets 2016: -$1,084,8052016Assets 2017: $1,346,479Liabilities 2017: $2,322,270Net Assets 2017: -$975,7912017Assets 2018: $1,284,342Liabilities 2018: $2,262,239Net Assets 2018: -$977,8972018Assets 2019: $1,205,961Liabilities 2019: $2,224,396Net Assets 2019: -$1,018,4352019Assets 2020: $1,108,707Liabilities 2020: $2,159,621Net Assets 2020: -$1,050,9142020Assets 2021: $1,056,957Liabilities 2021: $2,111,981Net Assets 2021: -$1,055,0242021Assets 2022: $993,993Liabilities 2022: $2,041,397Net Assets 2022: -$1,047,4042022Assets 2023: $933,114Liabilities 2023: $2,000,160Net Assets 2023: -$1,067,0462023Assets 2024: $853,956Liabilities 2024: $1,918,796Net Assets 2024: -$1,064,8402024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $537,470Expenses 2012: $658,248Net Income 2012: -$120,7782012Revenue 2013: $577,839Expenses 2013: $667,558Net Income 2013: -$89,7192013Revenue 2014: $589,010Expenses 2014: $770,001Net Income 2014: -$180,9912014Revenue 2015: $608,530Expenses 2015: $588,003Net Income 2015: $20,5272015Revenue 2016: $633,199Expenses 2016: $605,850Net Income 2016: $27,3492016Revenue 2017: $729,548Expenses 2017: $620,534Net Income 2017: $109,0142017Revenue 2018: $644,725Expenses 2018: $646,831Net Income 2018: -$2,1062018Revenue 2019: $645,459Expenses 2019: $685,997Net Income 2019: -$40,5382019Revenue 2020: $676,652Expenses 2020: $709,130Net Income 2020: -$32,4782020Revenue 2021: $703,170Expenses 2021: $707,280Net Income 2021: -$4,1102021Revenue 2022: $725,277Expenses 2022: $717,657Net Income 2022: $7,6202022Revenue 2023: $751,938Expenses 2023: $771,580Net Income 2023: -$19,6422023Revenue 2024: $728,147Expenses 2024: $725,941Net Income 2024: $2,2062024Revenue 2025: $1,505,279Expenses 2025: $440,439Net Income 2025: $1,064,8402025

Highlighted filing

2025

Revenue$1,505,279
Expenses$440,439
Net Income$1,064,840

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.51$0.44$1.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.92$1.06$0.73$0.73$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$2.00$1.07$0.75$0.77$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$2.04$1.05$0.73$0.72$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$2.11$1.06$0.70$0.71$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$2.16$1.05$0.68$0.71$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$2.22$1.02$0.65$0.69$0.04
2018Summary only. Only limited summary data is available for this year.$1.28$2.26$0.98$0.64$0.65$0.00
2017Summary only. Only limited summary data is available for this year.$1.35$2.32$0.98$0.73$0.62$0.11
2016Summary only. Only limited summary data is available for this year.$1.30$2.38$1.08$0.63$0.61$0.03
2015Summary only. Only limited summary data is available for this year.$1.34$2.45$1.11$0.61$0.59$0.02
2014Summary only. Only limited summary data is available for this year.$1.36$2.49$1.13$0.59$0.77$0.18
2013Summary only. Only limited summary data is available for this year.$1.49$2.44$0.95$0.58$0.67$0.09
2012Summary only. Only limited summary data is available for this year.$1.60$2.46$0.86$0.54$0.66$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 1, 2025
Return Version
2024v5.2
Gross Receipts
$2,055,445
Mission and Program Overview

Mission

Provide housing and other services for elderly/handicapped individuals

Provide housing and other services for elderlyhandicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$643,232--
Cash and Non-Interest-Bearing Accounts$19,205--
Accounts Receivable$12,532--
Savings and Temporary Cash Investments$8,363--
Prepaid Expenses and Deferred Charges$5,531--
Total Assets$853,956$0▼ $853,956
Other Assets Total$165,093--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,853,563--
Accounts Payable and Accrued Expenses$43,855--
Other Liabilities$21,378--
Total Liabilities$1,918,796$0▼ $1,918,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,064,840--
Total Net Assets Fund Balance$-1,064,840$0▲ $1,064,840
Total Liabilities and Net Assets / Fund Balance$853,956$0▼ $853,956
Compensation and Service Providers

Employees

NameTitleOtherTotal
John Wesley Taylor VPresident Chair$147,200$147,200
Christon G ArthurDirector$110,160$110,160
Glenn Meekma JrSecretary$99,960$99,960
Valencia MawuntuTreasurer$75,000$75,000
Gwendolyn Powell BraswellDirector$75,000$75,000
Jennifer BurrillDirector$74,000$74,000
Tari PoppVice Chair$70,553$70,553
Alfredo RuizDirector$50,000$50,000

Board Members and Trustees

NameTitle
Glynn ScottVice President
Ken DenslowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$273,099
Investment Income
$1,228,352
Other Revenue
$3,828
Change in Net Assets
$1,064,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,156
Salaries, Compensation, and Employee Benefits$131,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$149,337--$149,337
Other Salaries and Wages$80,803$40,600-$121,403
Depreciation Depletion$93,065--$93,065
Fees for Services Accounting-$33,963-$33,963
Office Expenses$13,712$4,570-$18,282
Payroll Taxes$6,576$3,304-$9,880
Insurance$9,544--$9,544
Fees for Services Legal-$2,766-$2,766
Other Expenses$1,718--$1,718
Advertising$481--$481
Total Functional Expenses$355,236$85,203$0$440,439
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Form 990 is signed by an officer who reviews it at that time

Part VI Line 19

Financial information and Form 990 are available through other websites.

Part VI Line 19

All other information is available on request.

Part VI, Ln 12C

Organization is covered by conflict of interest policy of Andrews Univ

Part VI, Ln 13

Organization is covered by whistleblower policy of Andrews University

Filing and Contact Details

Filer

Filer Name
University Retirement Centers Inc
EIN
38-2300604
In Care Of
% Valencia Mawuntu
Phone
2694711500
Address
8689 US 31, Berrien Springs, MI 49103
Doing Business As
Timberridge Manor

Signing Officer

Name
Valencia Mawuntu
Title
Treasurer
Phone
2694711500
Signed
2025-08-01

Organization Details

Principal Officer
Valencia Mawuntu
Formed
1979
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
2
Employees
7
Supplemental Narrative

Additional Explanations

Part III Line 3

Facility ended operations and closed program

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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/ProgramServiceRevenueGrp/Desc0Tenant Assist Payments
IRS990/ProgramServiceRevenueGrp/Desc1Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192679
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192679
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0491661
IRS990/PYOtherRevenueAmt08281
IRS990/PYProgramServiceRevenueAmt0719828
IRS990/PYRevenuesLessExpensesAmt02206
IRS990/PYSalariesCompEmpBnftPaidAmt0234280
IRS990/PYTotalExpensesAmt0725941
IRS990/PYTotalRevenueAmt0728147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01064840
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08363
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Laundry Revenue $3828
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, Ln 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0719828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0751904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0725228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0703126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03173185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0357
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08281
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012109
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99763
IRS990ScheduleA/PublicSupportTotal509Amt03173185
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0719828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0751904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0725228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0703126
IRS990ScheduleA/Total509Grp/TotalAmt03173185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0728147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0751938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0725277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0703170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03185651
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Building and Equipment
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Andrews University
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02025-03-04
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0381627600
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01776826
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04150 Administration Dr
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Berrien Springs
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd049104
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE - see part III
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Cash used to pay liabilities and pay down mortgage.After sale of property no other assets to distribute. See copies of board resolutions attached.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Facility ended operations and closed program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is signed by an officer who reviews it at that time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial information and Form 990 are available through other websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All other information is available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization is covered by conflict of interest policy of Andrews Univ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization is covered by whistleblower policy of Andrews University
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Ln 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Ln 13
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0853956
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0853956
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440439
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01918796
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01918796
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1064840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0355236
IRS990/TotalProgramServiceRevenueAmt0273099
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01505087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01505279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt0701873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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