Civic Intelligence

University Retirement Centers Inc

990 • Fiscal year 2019 • EIN 38-2300604

May 01, 2018 to Apr 30, 2019 • Filed on Mar 12, 2020

Organization ProfileNONE
8689 US 31Berrien Springs, MI 49103

(269) 471-1500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.45x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$123,641

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,205,961

Down $78,381 (-6.1%) from 2018

Net Assets

Down

-$1,018,435

Down $40,538 (-4.1%) from 2018

Liabilities

Down

$2,224,396

Down $37,843 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Up

$645,459

Up $734 (+0.1%) from 2018

Expenses

Up

$685,997

Up $39,166 (+6.1%) from 2018

Net Income

Down

-$40,538

Down $38,432 (-1825%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$1,205,961
Liabilities$2,224,396
Net Assets-$1,018,435
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$645,459
Expenses$685,997
Net Income-$40,538
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.2
Gross Receipts
$645,459
Mission and Program Overview

Mission

Provide housing and other services for elderly/handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,005,254$989,654▼ $15,600
Savings and Temporary Cash Investments$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$28,571$3,337▼ $25,234
Cash and Non-Interest-Bearing Accounts$7,057$3,025▼ $4,032
Total Assets$1,284,342$1,205,961▼ $78,381
Other Assets Total$238,460$204,945▼ $33,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,215,921$2,106,283▼ $109,638
Accounts Payable and Accrued Expenses$27,797$98,039▲ $70,242
Other Liabilities$18,521$20,074▲ $1,553
Total Liabilities$2,262,239$2,224,396▼ $37,843
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,000$40,000▼ $20,000
Unrestricted Net Assets$-1,037,897$-1,058,435▼ $20,538
Total Net Assets Fund Balance$-977,897$-1,018,435▼ $40,538
Total Liabilities and Net Assets / Fund Balance$1,284,342$1,205,961▼ $78,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,473$2,560,618$3,363,091
Land$115,000-$115,000
Equipment$14,592$48,155$62,747
Other Land Buildings$1,735$15,620$17,355
Other Assets Org$23,193--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Andrea LuxtonPresident/ch$123,641$123,641
Christon ArthurDirector$101,576$101,576
Glenn MeekmaTreasurer/se$98,000$98,000
Gwendolyn Powell BraswellDirector$75,000$75,000
Theresa C PoppDirector$69,170$69,170
Jennifer BurrillDirector$61,202$61,202
Alfredo RuizDirector$46,348$46,348

Board Members and Trustees

NameTitle
Glynn C W ScottDirector
Steven PoenitzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$636,329
Investment Income
$278
Other Revenue
$8,852
Change in Net Assets
$-40,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$645,459
Total Revenue per Audited Statements
$645,459
Total Revenue per Form 990
$645,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,237
Salaries, Compensation, and Employee Benefits$175,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$316,556--$316,556
Other Salaries and Wages$110,582$52,757-$163,339
Depreciation Depletion$114,165--$114,165
Office Expenses$41,199--$41,199
Insurance$18,489--$18,489
Fees for Services Accounting-$13,430-$13,430
Payroll Taxes$12,421--$12,421
Other Expenses$5,510--$5,510
Advertising$582--$582
Fees for Services Legal$306--$306
Total Functional Expenses$619,810$66,187$0$685,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$685,997
Total Expenses per Audited Statements$685,997
Total Expenses per Form 990$685,997
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
Security Deposits Payable$20,074
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI

“Line 13 - the organization is covered under the whistleblower policy of andrews university”

Form 990, Page 6, Part VI, Line 11B

“The form is signed by an officer who reviews it at that time”

Form 990, Page 6, Part VI, Line 12C

“The organization is covered by the conflict of interest policy of andrews university and all board members except 2 are employees of the university.”

Form 990, Page 6, Part VI, Line 19

“Financial information and form 990 are available through other websites. All other information is available upon request.”

Filing and Contact Details

Filer

Filer Name
University Retirement Centers Inc
EIN
38-2300604
Phone
2694711500
Address
8689 US 31, BERRIEN SPRINGS, MI 49103
Doing Business As
Timberridge Manor

Signing Officer

Name
Glenn Meekma
Title
Treasurer/secretary
Phone
2694711500
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Meekma
Formed
1979
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
2
Employees
6
Volunteers
10

Preparer

Firm
Shea Business Advisors
Address
1640 KAREN CT, SAINT JOSEPH, MI 49085
Preparer
Dennis P Shea Ea
Phone
9414000992
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is exempt from federal income taxes as provided in sections 501(c)(3) and 170(c)(2)(b) of the irc. The corporation, having qualified for exemption under provisions of the irc, is also exempt from state income taxes”

Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027797
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098039
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND OTHER SERVICES FOR ELDERLY/HANDICAPPED INDIVIDUALS
IRS990/AdvertisingGrp/ProgramServicesAmt0582
IRS990/AdvertisingGrp/TotalAmt0582
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEA BUSINESS ADVISORS
IRS990/BooksInCareOfDetail/PhoneNum09414000992
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01640 KAREN CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT JOSEPH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049085
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07057
IRS990/CashNonInterestBearingGrp/EOYAmt03025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0278
IRS990/CYOtherExpensesAmt0510237
IRS990/CYOtherRevenueAmt08852
IRS990/CYProgramServiceRevenueAmt0636329
IRS990/CYRevenuesLessExpensesAmt0-40538
IRS990/CYSalariesCompEmpBnftPaidAmt0175760
IRS990/CYTotalExpensesAmt0685997
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0645459
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0114165
IRS990/DepreciationDepletionGrp/TotalAmt0114165
IRS990/Desc0OPERATE 82 UNIT HUD SUBSIDIZED APARTMENT BUILDING WHICH PROVIDES HOUSING AND OTHER SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE ELDERLY/HANDICAPPED RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TIMBERRIDGE MANOR
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0619810
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013430
IRS990/FeesForServicesAccountingGrp/TotalAmt013430
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0306
IRS990/FeesForServicesLegalGrp/TotalAmt0306
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0ANDREA LUXTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTON ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN MEEKMA
IRS990/Form990PartVIISectionAGrp/PersonNm3GWENDOLYN POWELL BRASWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA C POPP
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER BURRILL
IRS990/Form990PartVIISectionAGrp/PersonNm6ALFREDO RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm7GLYNN C W SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVEN POENITZ
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/ReportableCompFromRltdOrgAmt0123641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1101576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt298000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt375000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt469170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt561202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt646348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CH
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0645459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018489
IRS990/InsuranceGrp/TotalAmt018489
IRS990/InvestmentIncomeGrp/ExclusionAmt0278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0278
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02624393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01005254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0989654
IRS990/LandBldgEquipCostOrOtherBssAmt03614047
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING AND OTHER SERVICES FOR ELDERLY/HANDICAPPED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02215921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02106283
IRS990/NetAssetsOrFundBalancesBOYAmt0-977897
IRS990/NetAssetsOrFundBalancesEOYAmt0-1018435
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0316556
IRS990/OccupancyGrp/TotalAmt0316556
IRS990/OfficeExpensesGrp/ProgramServicesAmt041199
IRS990/OfficeExpensesGrp/TotalAmt041199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238460
IRS990/OtherAssetsTotalGrp/EOYAmt0204945
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt05510
IRS990/OtherExpensesGrp/TotalAmt05510
IRS990/OtherLiabilitiesGrp/BOYAmt018521
IRS990/OtherLiabilitiesGrp/EOYAmt020074
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07918
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1934
IRS990/OtherRevenueTotalAmt08852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110582
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163339
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012421
IRS990/PayrollTaxesGrp/TotalAmt012421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03337
IRS990/PrincipalOfficerNm0GLENN MEEKMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0408062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0408062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt0646831
IRS990/PYOtherRevenueAmt06705
IRS990/PYProgramServiceRevenueAmt0637796
IRS990/PYRevenuesLessExpensesAmt0-137084
IRS990/PYSalariesCompEmpBnftPaidAmt0134978
IRS990/PYTotalExpensesAmt0781809
IRS990/PYTotalRevenueAmt0644725
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40538
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0636329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY AND MISCELLANEOUS INCOME 38,770
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0636329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0637796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0621955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0618044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0598354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03112478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06184
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt03217878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0636329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0637796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0721955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0623444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0598354
IRS990ScheduleA/Total509Grp/TotalAmt03217878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0645459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0644725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0729548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0633199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0604730
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03257661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0802473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02560618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03363091
IRS990ScheduleD/EquipmentGrp/BookValueAmt014592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062747
IRS990ScheduleD/ExpensesSubtotalAmt0685997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223786
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt323193
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FUNDS:RESERVE FOR REPLACEMEN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FUNDS:OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSIT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01735
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0645459
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES AS PROVIDED IN SECTIONS 501(C)(3) AND 170(C)(2)(B) OF THE IRC. THE CORPORATION, HAVING QUALIFIED FOR EXEMPTION UNDER PROVISIONS OF THE IRC, IS ALSO EXEMPT FROM STATE INCOME TAXES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204945
IRS990ScheduleD/TotalExpensesPerForm990Amt0685997
IRS990ScheduleD/TotalLiabilityAmt020074
IRS990ScheduleD/TotalRevenuePerForm990Amt0645459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 13 - THE ORGANIZATION IS COVERED UNDER THE WHISTLEBLOWER POLICY OF ANDREWS UNIVERSITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM IS SIGNED BY AN OFFICER WHO REVIEWS IT AT THAT TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS COVERED BY THE CONFLICT OF INTEREST POLICY OF ANDREWS UNIVERSITY AND ALL BOARD MEMBERS EXCEPT 2 ARE EMPLOYEES OF THE UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL INFORMATION AND FORM 990 ARE AVAILABLE THROUGH OTHER WEBSITES. ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ANDREWS UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381627600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08150 ADMINISTRATION DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BERRRIEN SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01284342
IRS990/TotalAssetsEOYAmt01205961
IRS990/TotalAssetsGrp/BOYAmt01284342
IRS990/TotalAssetsGrp/EOYAmt01205961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02262239
IRS990/TotalLiabilitiesEOYAmt02224396

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,205,961
Liabilities
$2,224,396
Net assets
-$1,018,435
Revenue
$645,459
Expenses
$685,997
Net income
-$40,538
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
2019Detailed filing. Detailed filing data is available for this year.$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