Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 38-2437167 • 501(c)3 • Kalamazoo, MI
Profile
To operate and manage according to law and applicable regulations, a certified home for the aged for qualified residents of kalamazoo county and its surrounding counties
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$7,805,719
Down $747,670 (-8.7%) from 2023
Liabilities
Down$3,181,866
Down $88,631 (-2.7%) from 2023
Net Assets
Down$4,623,853
Down $659,039 (-12%) from 2023
Revenue
Up$6,746,750
Up $624,417 (+10%) from 2023
Expenses
Up$7,404,075
Up $728,587 (+11%) from 2023
Net Income
Down-$657,325
Down $104,170 (-19%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate and manage according to law and applicable regulations, a certified home for the ages for qualified residents of kalamazoo county and it's surrounding counties
To operate and manage according to law and applicable regulations, a certified home for the aged for qualified residents of Kalamazoo county and its surrounding counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,884,355 | $6,624,577 | ▼ $259,778 |
| Cash and Non-Interest-Bearing Accounts | $941,983 | $386,086 | ▼ $555,897 |
| Savings and Temporary Cash Investments | $359,934 | $371,166 | ▲ $11,232 |
| Accounts Receivable | $137,238 | $209,827 | ▲ $72,589 |
| Investments in Publicly Traded Securities | $180,312 | $180,312 | → $0 |
| Inventories for Sale or Use | $33,751 | $33,751 | → $0 |
| Prepaid Expenses and Deferred Charges | $15,816 | - | - |
| Total Assets | $8,553,389 | $7,805,719 | ▼ $747,670 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,792,525 | $2,416,639 | ▼ $375,886 |
| Accounts Payable and Accrued Expenses | $454,263 | $505,315 | ▲ $51,052 |
| Other Liabilities | $23,709 | $248,912 | ▲ $225,203 |
| Deferred Revenue | - | $11,000 | - |
| Total Liabilities | $3,270,497 | $3,181,866 | ▼ $88,631 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,092,898 | $4,455,298 | ▼ $637,600 |
| Net Assets With Donor Restrictions | $189,994 | $168,555 | ▼ $21,439 |
| Total Net Assets Fund Balance | $5,282,892 | $4,623,853 | ▼ $659,039 |
| Total Liabilities and Net Assets / Fund Balance | $8,553,389 | $7,805,719 | ▼ $747,670 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,255,236 | $8,333,654 | $14,588,890 |
| Land | $369,341 | - | $369,341 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Bos | CEO | FT | $146,573 | $26,126 | $172,699 |
| Mark Smith | Finance Director | FT | $113,206 | $19,941 | $133,147 |
| Melissa Peebles | Director of Resident Care | FT | $102,766 | $23,331 | $126,097 |
| Name | Title |
|---|---|
| Marianne Voetberg | President |
| Daniel Johnson | Vice President |
| Billee Lightvoet Ward | Trustee |
| Bryon Boley | Trustee |
| Jeff DeNooyer | Trustee |
| Jeff Willson | Trustee |
| Peter Cook | Trustee |
| Shaun Willis | Trustee |
| Stephen Bashaw | Trustee |
| Mike Pruis | Secretary |
| Jerry Whitaker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,719,764 |
| Other Expenses | $2,684,311 |
| Total Fundraising Expense | $578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,437,851 | $292,301 | - | $3,730,152 |
| Occupancy | $171,790 | $276,514 | - | $448,304 |
| Depreciation Depletion | $420,193 | - | - | $420,193 |
| Other Employee Benefits | $263,838 | $47,988 | - | $311,826 |
| Current Officers, Directors, Trustees, and Key Employees | - | $305,845 | - | $305,845 |
| Payroll Taxes | $263,409 | $40,562 | - | $303,971 |
| Insurance | - | $222,640 | - | $222,640 |
| Fees for Services Other | $4,068 | $198,633 | - | $202,701 |
| Office Expenses | $119,132 | $21,020 | - | $140,152 |
| Fees for Services Legal | - | $116,785 | - | $116,785 |
| Interest | - | $103,213 | - | $103,213 |
| Advertising | $94,541 | $485 | - | $95,026 |
| All Other Expenses | $39,256 | $47,280 | - | $86,536 |
| Pension Plan Contributions | $60,955 | $7,015 | - | $67,970 |
| Information Technology | $24,663 | $6,631 | - | $31,294 |
| Other Expenses | $3,495 | $18,524 | $578 | $22,597 |
| Fees for Services Accounting | - | $16,270 | - | $16,270 |
| Travel | $33 | $5 | - | $38 |
| Total Functional Expenses | $5,644,046 | $1,759,451 | $578 | $7,404,075 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $73,153 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Gala | $117,140 | - | $73,153 | - |
| Total Events | $117,140 | - | $73,153 | $-73,153 |
| Liability | Amount |
|---|---|
| Line of Credit | $170,074 |
| Other | $78,838 |
“Form 990 is reviewed by the Executive Director and Director of Finance prior to signing and filing.”
“Compensation of the executive director and director of finance were determined through a combination of: a) use of an independent compensation consultant, b) comparative compensation data, c) written employee contract (for executive director only), and d) approval by the board of directors. Compensation of other officers and key employees were determined through a combination of: a) use of an independent compensation consultant, b) comparative compensation data, and c) approval by the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 454263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 505315 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 137238 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 209827 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To operate and manage according to law and applicable regulations, a certified home for the aged for qualified residents of Kalamazoo county and its surrounding counties. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 94541 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 95026 |
| IRS990/AllOtherContributionsAmt | 0 | 234196 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47280 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86536 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | David J Bos |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693721928 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2920 Crystal Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kalamazoo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49009 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 941983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 386086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 305845 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 305845 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 117140 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 351336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19616 |
| IRS990/CYOtherExpensesAmt | 0 | 2684311 |
| IRS990/CYOtherRevenueAmt | 0 | -37621 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6413419 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -657325 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4719764 |
| IRS990/CYTotalExpensesAmt | 0 | 7404075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 578 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6746750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 420193 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 420193 |
| IRS990/Desc | 0 | PROVIDE RESIDENTAL CARE INCLUDING ROOM AND BOARD AND LIMITED MEDICAL CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 189994 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 168555 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 205 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5644046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16270 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 116785 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 116785 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 198633 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4068 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 202701 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 26126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23331 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeff DeNooyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Daniel Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Pruis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephen Bashaw |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marianne Voetberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bryon Boley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jerry Whitaker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Shaun Willis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeff Willson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Peter Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Billee Lightvoet Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dave Bos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mark Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Melissa Peebles |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 146573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 102766 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Finance Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director of Resident Care |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 117140 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73153 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6819903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6631 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24663 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31294 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 222640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 222640 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 103213 |
| IRS990/InterestGrp/TotalAmt | 0 | 103213 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 33751 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33751 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19616 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19616 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 180312 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 180312 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8333654 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6884355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6624577 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14958231 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To operate and manage according to law and applicable regulations, a certified home for the ages for qualified residents of Kalamazoo county and its surrounding counties. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2792525 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2416639 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5282892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4623853 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -73153 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -73153 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5092898 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4455298 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 276514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 448304 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21020 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 119132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140152 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47988 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 263838 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 311826 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | HR Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 466272 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 274550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 466272 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 274550 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22597 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23709 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 248912 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35532 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35532 |
| IRS990/OtherRevenueTotalAmt | 0 | 35532 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 292301 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3437851 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3730152 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40562 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 263409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 303971 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7015 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 60955 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67970 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15816 |
| IRS990/PrincipalOfficerNm | 0 | David Bos |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1714 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Resident service reven |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6413419 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6413419 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 467991 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22731 |
| IRS990/PYOtherExpensesAmt | 0 | 2586235 |
| IRS990/PYOtherRevenueAmt | 0 | -165606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5797217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -553155 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4089253 |
| IRS990/PYTotalExpensesAmt | 0 | 6675488 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6122333 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -657325 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6413419 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 359934 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 371166 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 38000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 18000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 56000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 351336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 467991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1306862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2055664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 528966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4710819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19616 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22731 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7804 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 905 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 51890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6413419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5797217 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5703107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5932459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7193207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 31039409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7804 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 905 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 51890 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 35532 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 35532 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 35694228 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 38000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 18000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 56000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6764755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6265208 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7009969 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7988123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7722173 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 35750228 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6819903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6287939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7010803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7995927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7723078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35837650 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6255236 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8333654 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14588890 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 369341 |
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