Civic Intelligence

Evergreen Commons Inc.

990 • Fiscal year 2021 • EIN 38-2526940

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.EVERGREENCOMMONS.ORG

View Organization Page

480 State StreetHolland, MI 49423

(616) 396-7100

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

19th percentile

-1.0%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$138,103

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

18th percentile

-1.6%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$10,743,446

Down $169,954 (-1.6%) from 2020

Net Assets

Up

$10,133,742

Up $30,577 (+0.3%) from 2020

Liabilities

Down

$609,704

Down $200,531 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin19th percentile

Revenue

Down

$2,985,667

Down $678,908 (-19%) from 2020

Expenses

Down

$3,014,794

Down $392,446 (-12%) from 2020

Net Income

Down

-$29,127

Down $286,462 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,111,413Liabilities 2011: $253,659Net Assets 2011: $8,857,7542011Assets 2012: $8,870,544Liabilities 2012: $373,990Net Assets 2012: $8,496,5542012Assets 2013: $8,277,605Liabilities 2013: $169,297Net Assets 2013: $8,108,3082013Assets 2014: $7,922,315Liabilities 2014: $195,148Net Assets 2014: $7,727,1672014Assets 2015: $7,765,148Liabilities 2015: $219,383Net Assets 2015: $7,545,7652015Assets 2016: $7,296,129Liabilities 2016: $214,716Net Assets 2016: $7,081,4132016Assets 2017: $8,275,269Liabilities 2017: $231,128Net Assets 2017: $8,044,1412017Assets 2018: $8,733,877Liabilities 2018: $225,216Net Assets 2018: $8,508,6612018Assets 2019: $10,065,430Liabilities 2019: $207,598Net Assets 2019: $9,857,8322019Assets 2020: $10,913,400Liabilities 2020: $810,235Net Assets 2020: $10,103,1652020Assets 2021: $10,743,446Liabilities 2021: $609,704Net Assets 2021: $10,133,7422021Assets 2022: $10,323,077Liabilities 2022: $297,985Net Assets 2022: $10,025,0922022Assets 2023: $12,188,605Liabilities 2023: $195,946Net Assets 2023: $11,992,6592023Assets 2024: $14,724,284Liabilities 2024: $634,205Net Assets 2024: $14,090,0792024Assets 2025: $19,598,394Liabilities 2025: $507,352Net Assets 2025: $19,091,0422025

Highlighted filing

2021

Assets$10,743,446
Liabilities$609,704
Net Assets$10,133,742
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,474,553Expenses 2011: $3,590,912Net Income 2011: -$116,3592011Revenue 2012: $3,004,796Expenses 2012: $3,359,402Net Income 2012: -$354,6062012Revenue 2013: $2,993,159Expenses 2013: $3,400,523Net Income 2013: -$407,3642013Revenue 2014: $3,053,475Expenses 2014: $3,464,806Net Income 2014: -$411,3312014Revenue 2015: $3,381,416Expenses 2015: $3,560,859Net Income 2015: -$179,4432015Revenue 2016: $3,078,673Expenses 2016: $3,529,215Net Income 2016: -$450,5422016Revenue 2017: $4,404,032Expenses 2017: $3,461,867Net Income 2017: $942,1652017Revenue 2018: $4,128,442Expenses 2018: $3,680,908Net Income 2018: $447,5342018Revenue 2019: $4,937,892Expenses 2019: $3,592,345Net Income 2019: $1,345,5472019Revenue 2020: $3,664,575Expenses 2020: $3,407,240Net Income 2020: $257,3352020Revenue 2021: $2,985,667Expenses 2021: $3,014,794Net Income 2021: -$29,1272021Revenue 2022: $3,209,665Expenses 2022: $3,262,273Net Income 2022: -$52,6082022Revenue 2023: $5,891,142Expenses 2023: $3,882,264Net Income 2023: $2,008,8782023Revenue 2024: $6,391,126Expenses 2024: $4,312,194Net Income 2024: $2,078,9322024Revenue 2025: $9,900,025Expenses 2025: $4,910,574Net Income 2025: $4,989,4512025

Highlighted filing

2021

Revenue$2,985,667
Expenses$3,014,794
Net Income-$29,127
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$2,999,277
Mission and Program Overview

Mission

To inspire older adults to live purposeful, active, and holistic lives, in their residence of choice, as fully as they are able. To provide community support services and assisted care to older adults, with honor and respect.

To encourage adults 55 years and older to "get the most out of life" through a wide range of classes and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,329,733$7,839,872▲ $1,510,139
Cash and Non-Interest-Bearing Accounts$3,234,031$1,901,608▼ $1,332,423
Savings and Temporary Cash Investments$24,948$333,123▲ $308,175
Investments in Publicly Traded Securities$299,402--
Accounts Receivable$144,435$160,276▲ $15,841
Pledges and Grants Receivable$75,000$23,155▼ $51,845
Prepaid Expenses and Deferred Charges$7,975$7,109▼ $866
Total Assets$10,913,400$10,743,446▼ $169,954
Other Assets Total$797,876$478,303▼ $319,573
Liabilities
Unsecured Notes Loans Payable$366,600$329,750▼ $36,850
Accounts Payable and Accrued Expenses$443,635$279,954▼ $163,681
Total Liabilities$810,235$609,704▼ $200,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,061,306$10,133,742▲ $1,072,436
Net Assets With Donor Restrictions$1,041,859--
Total Net Assets Fund Balance$10,103,165$10,133,742▲ $30,577
Total Liabilities and Net Assets / Fund Balance$10,913,400$10,743,446▼ $169,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,641,687$5,432,884$11,074,571
Land$1,387,200-$1,387,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$299,402-▲ $85,932-$333,123
2020$314,468-▲ $540-$299,402
2019$314,500-▲ $13,756-$314,468
2018$371,506-▲ $30,750-$314,500
2017$176,444$235,000▲ $23,162-$371,506
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KnibbePresident/ceFT$138,103-$138,103
David KnibbePresident/CEO-$129,334$8,769$138,103

Board Members and Trustees

NameTitle
Al McgeehanChair
Rev Dr Jill Ver SteegPresident/ce
Barb DepreeVice Chair
Barbara ConeyBoard Member
Bruce LosBoard Member
Christian WierdaBoard Member
Douglas IversonBoard Member
Emilie WierdaBoard Member
Marcia ElgersmaSecretary
Greg BegoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gdk ConstructionConstruction12 W 8TH ST 250, Holland, MI 49423$1,296,778
Revenue and Support

Revenue Composition

Contributions and Grants
$1,537,743
Program Service Revenue
$1,251,371
Investment Income
$29,787
Other Revenue
$166,766
All Other Contributions
$461,478
Change in Net Assets
$-29,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,985,667
Revenue Not Reported on Form 990
$50,885
Total Revenue per Audited Statements
$3,036,552
Total Revenue per Form 990
$2,985,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,740,444
Other Expenses$1,274,350
Total Fundraising Expense$94,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,099,761$416,194$48,935$1,564,890
Depreciation Depletion$72,412$266,449$744$339,605
Fees for Services Accounting-$200,663$9,880$210,543
Occupancy$133,869$9,622$4,923$148,414
Travel$142,987$144-$143,131
Payroll Taxes$82,325$31,731$4,412$118,468
All Other Expenses$66,782$6,799$2,571$76,152
Pension Plan Contributions$27,140$10,860$1,000$39,000
Office Expenses$23,893$1,061$7,717$32,671
Other Expenses$28,725$8,178$255$28,725
Insurance$23,052$2,350$1,337$26,739
Other Employee Benefits$14,357$3,441$288$18,086
Conferences and Meetings$4,871$40-$4,911
Fees for Services Other$4,838--$4,838
Advertising$744-$83$827
Total Functional Expenses$1,945,418$974,966$94,410$3,014,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,014,794
Total Expenses per Form 990$3,014,794
Total Expenses per Audited Statements$3,005,975
Expenses Not Reported on Form 990$-8,819
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,422
Fundraising Direct Expenses$12,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$106,422$106,422$12,813$93,609
Total Events$106,422$106,422$12,813$93,609
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Emilie wierda christian wierda board member board member mother / son”

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

“Form 990 and audited financial statements are reviewed at board of directors meeting prior to filing a copy for the year, to verify accuracy of the information being reported.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets compensation for the organization's ceo.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors sets all compensation amounts, including top management.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection by contacting the offices and requesting a meeting with the executive director.”

Filing and Contact Details

Filer

Filer Name
Evergreen Commons
EIN
38-2526940
Phone
6163967100
Address
480 STATE STREET, HOLLAND, MI 49423

Signing Officer

Name
Rev Dr Jill Ver Steeg
Title
President/CEO
Phone
6163967100
Signed
2022-05-12

Organization Details

Principal Officer
David Knibbe
Formed
1985
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
64
Volunteers
89

Preparer

Firm
Kiekover Scholma & Shumaker Pc
Address
PO BOX 280, ZEELAND, MI 49464-0280
Preparer
Kevin J Beimers
Phone
6167724615
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“EVERGREEN COMMONS”

Form 990, Page 2, Part III, Line 4D

“Food services - expenses 141,039 revenue 43,542 fitness - expenses 555,105 revenue 545,600”

Form 990, Part XI, Line 9

“Loss on sale of assets reclassified to fees for services -8,819 loss on sale of assets reclassified to fees for services 8,819”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowment funds is to supplement the support of the organization's program services.”

Schedule D, Page 4, Part XI, Line 2D

“Loss on sale of assets reclassified to fees for services -8,819”

Schedule D, Page 4, Part XII, Line 2D

“Loss on sale of assets reclassified to fees for services -8,819”

Raw XML AppendixShowing 400 of 578 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/BOYAmt0443635
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0279954
IRS990/AccountsReceivableGrp/BOYAmt0144435
IRS990/AccountsReceivableGrp/EOYAmt0160276
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENCOURAGE ADULTS 55 YEARS AND OLDER TO "GET THE MOST OUT OF LIFE" THROUGH A WIDE RANGE OF CLASSES AND SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt083
IRS990/AdvertisingGrp/ProgramServicesAmt0744
IRS990/AdvertisingGrp/TotalAmt0827
IRS990/AllOtherContributionsAmt0461478
IRS990/AllOtherExpensesGrp/FundraisingAmt02571
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06799
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066782
IRS990/AllOtherExpensesGrp/TotalAmt076152
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANE VAN DEN BELDT
IRS990/BooksInCareOfDetail/PhoneNum06163555156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0480 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049423
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03234031
IRS990/CashNonInterestBearingGrp/EOYAmt01901608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt040
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04871
IRS990/ConferencesMeetingsGrp/TotalAmt04911
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01296778
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt012 W 8TH ST 250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOLLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049423
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GDK CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01537743
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029787
IRS990/CYOtherExpensesAmt01274350
IRS990/CYOtherRevenueAmt0166766
IRS990/CYProgramServiceRevenueAmt01251371
IRS990/CYRevenuesLessExpensesAmt0-29127
IRS990/CYSalariesCompEmpBnftPaidAmt01740444
IRS990/CYTotalExpensesAmt03014794
IRS990/CYTotalFundraisingExpenseAmt094410
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02985667
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0744
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0266449
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072412
IRS990/DepreciationDepletionGrp/TotalAmt0339605
IRS990/Desc0ADULT DAY PROGRAM - CARE OF ELDERLY PERSONS INCLUDING THERAPY AND CLASSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01041859
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0772923
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt09880
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0200663
IRS990/FeesForServicesAccountingGrp/TotalAmt0210543
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04838
IRS990/FeesForServicesOtherGrp/TotalAmt04838
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID KNIBBE
IRS990/Form990PartVIISectionAGrp/PersonNm1REV DR JILL VER STEEG
IRS990/Form990PartVIISectionAGrp/PersonNm2AL MCGEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB DEPREE
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG BEGO
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCIA ELGERSMA
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE LOS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIAN WIERDA
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA CONEY
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILIE WIERDA
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS IVERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0138103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt012813
IRS990/FundraisingGrossIncomeAmt0106422
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01008444
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02999277
IRS990/GrossRentsGrp/RealAmt072358
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01337
IRS990/InsuranceGrp/ManagementAndGeneralAmt02350
IRS990/InsuranceGrp/ProgramServicesAmt023052
IRS990/InsuranceGrp/TotalAmt026739
IRS990/InvestmentIncomeGrp/ExclusionAmt029787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029787
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0299402
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06901308
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06329733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07839872
IRS990/LandBldgEquipCostOrOtherBssAmt014741180
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt0797
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt067821
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE OLDER ADULTS TO LIVE PURPOSEFUL, ACTIVE, AND HOLISTIC LIVES, IN THEIR RESIDENCE OF CHOICE, AS FULLY AS THEY ARE ABLE. TO PROVIDE COMMUNITY SUPPORT SERVICES AND ASSISTED CARE TO OLDER ADULTS, WITH HONOR AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010103165
IRS990/NetAssetsOrFundBalancesEOYAmt010133742
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt093609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt093609
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt071561
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071561
IRS990/NetUnrlzdGainsLossesInvstAmt059704
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09061306
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010133742
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04923
IRS990/OccupancyGrp/ManagementAndGeneralAmt09622
IRS990/OccupancyGrp/ProgramServicesAmt0133869
IRS990/OccupancyGrp/TotalAmt0148414
IRS990/OfficeExpensesGrp/FundraisingAmt07717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01061
IRS990/OfficeExpensesGrp/ProgramServicesAmt023893
IRS990/OfficeExpensesGrp/TotalAmt032671
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0797876
IRS990/OtherAssetsTotalGrp/EOYAmt0478303
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018086
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BUILDING CLEANING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3RAW FOOD
IRS990/OtherExpensesGrp/FundraisingAmt09368
IRS990/OtherExpensesGrp/FundraisingAmt12897
IRS990/OtherExpensesGrp/FundraisingAmt2255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28178
IRS990/OtherExpensesGrp/ProgramServicesAmt0131244
IRS990/OtherExpensesGrp/ProgramServicesAmt161541
IRS990/OtherExpensesGrp/ProgramServicesAmt226877
IRS990/OtherExpensesGrp/ProgramServicesAmt328725
IRS990/OtherExpensesGrp/TotalAmt0155149
IRS990/OtherExpensesGrp/TotalAmt167335
IRS990/OtherExpensesGrp/TotalAmt235310
IRS990/OtherExpensesGrp/TotalAmt328725
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01596
IRS990/OtherRevenueTotalAmt01596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048935
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01099761
IRS990/OtherSalariesAndWagesGrp/TotalAmt01564890
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031731
IRS990/PayrollTaxesGrp/ProgramServicesAmt082325
IRS990/PayrollTaxesGrp/TotalAmt0118468
IRS990/PensionPlanContributionsGrp/FundraisingAmt01000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027140
IRS990/PensionPlanContributionsGrp/TotalAmt039000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07109
IRS990/PrincipalOfficerNm0DAVID KNIBBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3722514
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS - ADULT DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS - FITNESS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS - IN HOME CARE SERVI
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAMS - FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAMS - ENRICHMENT/EDUCATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1545600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1545600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423477
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE COORDINATION - PROVIDES FREE IN-HOME ASSESSMENTS FOR INDIVIDUALS 60 YEARS OF AGE AND OLDER, IDENTIFYING SOURCES OF SUPPORT/CARE IN THE COMMUNITY, ALLOWING INDIVIDUALS TO MAINTAIN THEIR INDEPENDENCE AS LONG AS POSSIBLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0130126
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064974
IRS990/ProgSrvcAccomActy3Grp/Desc0ENRICHMENT/EDUCATION/TRAVEL - PROVIDING SOCIAL ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0346225
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021025
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD SERVICES - EXPENSES 141,039 REVENUE 43,542 FITNESS - EXPENSES 555,105 REVENUE 545,600
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0696144
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0598034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01385886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054969
IRS990/PYOtherExpensesAmt01504200
IRS990/PYOtherRevenueAmt0185559
IRS990/PYProgramServiceRevenueAmt02038161
IRS990/PYRevenuesLessExpensesAmt0257335
IRS990/PYSalariesCompEmpBnftPaidAmt01903040
IRS990/PYTotalExpensesAmt03407240
IRS990/PYTotalRevenueAmt03664575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29127
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt071561
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0529678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024948
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333123
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER PROGRAM REVENUES 131,608
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01537743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01385886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02026636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01243978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01852953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08047196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0426006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010278088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035273
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45760
IRS990ScheduleA/PublicSupportPY170Pct00.46050
IRS990ScheduleA/PublicSupportTotal170Amt04000817
IRS990ScheduleA/SubstantialContributorsTotAmt04046379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01537743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01385886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02026636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01243978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01852953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08047196
IRS990ScheduleA/TotalSupportAmt08743458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0115692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02665
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt03013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0138648
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,743,446
Liabilities
$609,704
Net assets
$10,133,742
Revenue
$2,985,667
Expenses
$3,014,794
Net income
-$29,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.6$0.51$19.1$9.90$4.91$4.99
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.63$14.1$6.39$4.31$2.08
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.20$12.0$5.89$3.88$2.01
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.30$10.0$3.21$3.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.61$10.1$2.99$3.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.81$10.1$3.66$3.41$0.26
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.21$9.86$4.94$3.59$1.35
2018Summary only. Only limited summary data is available for this year.$8.73$0.23$8.51$4.13$3.68$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.28$0.23$8.04$4.40$3.46$0.94
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.21$7.08$3.08$3.53$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.77$0.22$7.55$3.38$3.56$0.18
2014Summary only. Only limited summary data is available for this year.$7.92$0.20$7.73$3.05$3.46$0.41
2013Summary only. Only limited summary data is available for this year.$8.28$0.17$8.11$2.99$3.40$0.41
2012Summary only. Only limited summary data is available for this year.$8.87$0.37$8.50$3.00$3.36$0.35
2011Summary only. Only limited summary data is available for this year.$9.11$0.25$8.86$3.47$3.59$0.12