Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 38-2417384 • 501(c)3 • Schoolcraft, MI
Profile
To provide elderly and handicapped persons with housing facilities and services specially designed to meet their needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$449,075
Down $1,151 (-0.3%) from 2023
Liabilities
Down$764,218
Down $32,588 (-4.1%) from 2023
Net Assets
Up-$315,143
Up $31,437 (+9.1%) from 2023
Revenue
Up$315,739
Up $28,740 (+10%) from 2023
Expenses
Down$284,302
Down $880 (-0.3%) from 2023
Net Income
Up$31,437
Up $29,620 (+1630%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Primary exempt purpose to provide elderly and handicapped persons with housing facilities and services specially designed to meet their need
To provide elderly and handicapped persons with housing facilities and services specially designed to meet their needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $257,842 | $343,356 | ▲ $85,514 |
| Cash and Non-Interest-Bearing Accounts | $57,887 | $25,647 | ▼ $32,240 |
| Accounts Receivable | $3,617 | $12,190 | ▲ $8,573 |
| Prepaid Expenses and Deferred Charges | $6,666 | $10,365 | ▲ $3,699 |
| Savings and Temporary Cash Investments | $6,318 | $6,619 | ▲ $301 |
| Total Assets | $450,226 | $449,075 | ▼ $1,151 |
| Other Assets Total | $117,896 | $50,898 | ▼ $66,998 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $750,101 | $728,203 | ▼ $21,898 |
| Other Liabilities | $31,070 | $20,747 | ▼ $10,323 |
| Accounts Payable and Accrued Expenses | $15,635 | $15,268 | ▼ $367 |
| Total Liabilities | $796,806 | $764,218 | ▼ $32,588 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-346,580 | $-315,143 | ▲ $31,437 |
| Total Net Assets Fund Balance | $-346,580 | $-315,143 | ▲ $31,437 |
| Total Liabilities and Net Assets / Fund Balance | $450,226 | $449,075 | ▼ $1,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $134,962 | $1,175,915 | $1,310,877 |
| Land | $45,473 | - | $45,473 |
| Other Assets Org | $6,357 | - | - |
| Name | Title |
|---|---|
| Terry Dehart | President |
| Betty Brooks | Director |
| Jane Johnson | Director |
| Mollie Hartlieb | Secretary |
| Joanne Bowes | Treasurer |
| Kim Maxam | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $239,610 |
| Salaries, Compensation, and Employee Benefits | $44,692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $49,318 | - | - | $49,318 |
| Depreciation Depletion | $42,225 | - | - | $42,225 |
| Occupancy | $42,047 | - | - | $42,047 |
| Other Salaries and Wages | $8,150 | $26,335 | - | $34,485 |
| Fees for Services Management | - | $17,565 | - | $17,565 |
| Insurance | $17,236 | - | - | $17,236 |
| Office Expenses | - | $10,999 | - | $10,999 |
| Fees for Services Accounting | - | $6,700 | - | $6,700 |
| Payroll Taxes | $5,898 | - | - | $5,898 |
| Other Employee Benefits | $4,309 | - | - | $4,309 |
| Other Expenses | $966 | - | - | $966 |
| Advertising | - | $33 | - | $33 |
| Total Functional Expenses | $222,670 | $61,632 | $0 | $284,302 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $284,302 |
| Total Expenses per Audited Statements | $284,302 |
| Total Expenses per Form 990 | $284,302 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit Liability | $10,272 |
| Miscellaneous | $8,293 |
| Prepaid Revenue | $2,182 |
“The board of directors reviews the form 990 at a board meeting”
“Enforcement of conflicts policy is regularly monitored for compliance”
“Documents are made available to the public upon written request to the executive director.”
“Loss on asset disposal 0 loss on asset disposal 0”
“LOSS ON ASSET DISPOSAL 0”
“LOSS ON ASSET DISPOSAL 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15635 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15268 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3617 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12190 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CALLANDER COMMERCIAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2692491000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 628 W MILHAM RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57887 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25647 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24412 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -14493 |
| IRS990/CYOtherExpensesAmt | 0 | 239610 |
| IRS990/CYOtherRevenueAmt | 0 | 11874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 293946 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31437 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44692 |
| IRS990/CYTotalExpensesAmt | 0 | 284302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 315739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42225 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42225 |
| IRS990/Desc | 0 | TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 222670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6700 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17565 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17565 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY DEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOANNE BOWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM MAXAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MOLLIE HARTLIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTY BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14799 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 24412 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 330538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17236 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17236 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 49318 |
| IRS990/InterestGrp/TotalAmt | 0 | 49318 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1252370 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 257842 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 343356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1595726 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14799 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 728203 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -346580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -315143 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14799 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14799 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -346580 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -315143 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42047 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42047 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10999 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10999 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50898 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4309 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4309 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE COORDINATOR |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 966 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8645 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 966 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31070 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20747 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ENTITY REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY & VENDING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10235 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1639 |
| IRS990/OtherRevenueTotalAmt | 0 | 11874 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 34485 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5898 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5898 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6666 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10365 |
| IRS990/PrincipalOfficerNm | 0 | TERRY DEHART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VACANCIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298482 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -4536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 298482 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -4536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12876 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 76 |
| IRS990/PYOtherExpensesAmt | 0 | 235535 |
| IRS990/PYOtherRevenueAmt | 0 | 2077 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 271970 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1817 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 49647 |
| IRS990/PYTotalExpensesAmt | 0 | 285182 |
| IRS990/PYTotalRevenueAmt | 0 | 286999 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31437 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 293946 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6318 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6619 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY & VENDING 3,700 TENANT CHARGES 0 MISCELLANEOUS 672 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24412 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12876 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13073 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17679 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 78633 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 366 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 306126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 274223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 271609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 265016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 251399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1368373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 366 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2257 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1147 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282202 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 278089 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269078 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1175915 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1310877 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 284302 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45473 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45473 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10272 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 8527 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 6357 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ESCROW DEPOSITS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8293 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISCELLANEOUS |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON ASSET DISPOSAL 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON ASSET DISPOSAL 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20747 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS POLICY IS REGULARLY MONITORED FOR COMPLIANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOSS ON ASSET DISPOSAL 0 LOSS ON ASSET DISPOSAL 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61632 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 222670 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 284302 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 764218 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 764218 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -315143 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | SCHOOLCRAFT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49087 |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERRY DEHART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2696795469 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CEDAR PARK SENIOR HOUSING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CEDA |
| ReturnHeader/Filer/EIN | 0 | 382417384 |
| ReturnHeader/Filer/PhoneNum | 0 | 2696795469 |
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