Civic Intelligence

Cascade Christian Home Inc.

990 • Fiscal year 2020 • EIN 38-2527067

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 23, 2020

Organization Profile
2765 Orange Ave SEGrand Rapids, MI 49546

(616) 940-1060

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

5.79x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,337,683

Down $74,118 (-5.2%) from 2019

Net Assets

Down

-$63,710

Down $20,567 (-48%) from 2019

Liabilities

Down

$1,401,393

Down $53,551 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Down

$241,961

Down $43,187 (-15%) from 2019

Expenses

Up

$262,528

Up $37,231 (+17%) from 2019

Net Income

Down

-$20,567

Down $80,418 (-134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $594,212Liabilities 2012: $814,479Net Assets 2012: -$220,2672012Assets 2013: $607,263Liabilities 2013: $803,067Net Assets 2013: -$195,8042013Assets 2014: $592,506Liabilities 2014: $771,474Net Assets 2014: -$178,9682014Assets 2015: $585,339Liabilities 2015: $747,243Net Assets 2015: -$161,9042015Assets 2016: $577,479Liabilities 2016: $717,930Net Assets 2016: -$140,4512016Assets 2017: $574,697Liabilities 2017: $688,621Net Assets 2017: -$113,9242017Assets 2018: $558,651Liabilities 2018: $661,646Net Assets 2018: -$102,9952018Assets 2019: $1,411,801Liabilities 2019: $1,454,944Net Assets 2019: -$43,1432019Assets 2020: $1,337,683Liabilities 2020: $1,401,393Net Assets 2020: -$63,7102020Assets 2021: $1,269,767Liabilities 2021: $1,381,884Net Assets 2021: -$112,1172021Assets 2022: $1,222,739Liabilities 2022: $1,360,386Net Assets 2022: -$137,6472022Assets 2023: $1,154,109Liabilities 2023: $1,339,921Net Assets 2023: -$185,8122023Assets 2024: $1,104,464Liabilities 2024: $1,314,044Net Assets 2024: -$209,5802024Assets 2025: $2,561,954Liabilities 2025: $2,996,136Net Assets 2025: -$434,1822025

Highlighted filing

2020

Assets$1,337,683
Liabilities$1,401,393
Net Assets-$63,710
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $223,804Expenses 2012: $204,782Net Income 2012: $19,0222012Revenue 2013: $225,906Expenses 2013: $201,443Net Income 2013: $24,4632013Revenue 2014: $221,977Expenses 2014: $205,141Net Income 2014: $16,8362014Revenue 2015: $228,630Expenses 2015: $211,566Net Income 2015: $17,0642015Revenue 2016: $228,957Expenses 2016: $207,504Net Income 2016: $21,4532016Revenue 2017: $229,482Expenses 2017: $202,955Net Income 2017: $26,5272017Revenue 2018: $233,937Expenses 2018: $223,008Net Income 2018: $10,9292018Revenue 2019: $285,148Expenses 2019: $225,297Net Income 2019: $59,8512019Revenue 2020: $241,961Expenses 2020: $262,528Net Income 2020: -$20,5672020Revenue 2021: $237,946Expenses 2021: $286,353Net Income 2021: -$48,4072021Revenue 2022: $246,028Expenses 2022: $271,558Net Income 2022: -$25,5302022Revenue 2023: $250,486Expenses 2023: $298,651Net Income 2023: -$48,1652023Revenue 2024: $263,908Expenses 2024: $287,676Net Income 2024: -$23,7682024Revenue 2025: $363,687Expenses 2025: $588,289Net Income 2025: -$224,6022025

Highlighted filing

2020

Revenue$241,961
Expenses$262,528
Net Income-$20,567
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$241,961
Mission and Program Overview

Mission

To provide high-quality affordable housing for low-income elderly persons in the cascade township area of michigan.

To provide high-quality, affordable housing for low-income, elderly persons in the cascade township, michigan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$718,793$989,365▲ $270,572
Intangible Assets$165,312$153,912▼ $11,400
Savings and Temporary Cash Investments$54,383$52,422▼ $1,961
Cash and Non-Interest-Bearing Accounts$16,055$21,956▲ $5,901
Prepaid Expenses and Deferred Charges$3,705$4,187▲ $482
Accounts Receivable$372$924▲ $552
Total Assets$1,411,801$1,337,683▼ $74,118
Other Assets Total$453,181$114,917▼ $338,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,397,747$1,380,519▼ $17,228
Other Liabilities$11,034$11,197▲ $163
Accounts Payable and Accrued Expenses$46,140$9,585▼ $36,555
Deferred Revenue$23$92▲ $69
Total Liabilities$1,454,944$1,401,393▼ $53,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,143$-63,710▼ $20,567
Total Net Assets Fund Balance$-43,143$-63,710▼ $20,567
Total Liabilities and Net Assets / Fund Balance$1,411,801$1,337,683▼ $74,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$849,152$821,606$1,670,758
Equipment$40,117$63,275$103,392
Land$100,096-$100,096
Other Assets Org$1,553--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bill CliffordPresident
Carol LillibridgeDirector
Carol TiemeyerDirector
David HazlettDirector
Doris BurgessDirector
Jeff Van StrienDirector
Susan MozleyDirector
Susan StrobelSecretary
Darcy HartleyTreasurer
Janel BeldingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,953
Investment Income
$1,004
Other Revenue
$2,004
Change in Net Assets
$-20,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,686
Revenue Not Reported on Financial Statements
$1,275
Other Revenue Adjustments
$1,275
Total Revenue per Audited Statements
$240,686
Total Revenue per Form 990
$241,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,444
Salaries, Compensation, and Employee Benefits$7,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$63,640--$63,640
Interest$62,482--$62,482
All Other Expenses$14,012--$14,012
Fees for Services Management$13,479--$13,479
Office Expenses$4,809$3,326-$8,135
Other Expenses$7,849--$7,849
Payroll Taxes$5,375--$5,375
Fees for Services Accounting$3,725$1,250-$4,975
Insurance$3,446--$3,446
Other Employee Benefits$1,709--$1,709
Travel$1,421--$1,421
Advertising$166--$166
Total Functional Expenses$257,952$4,576$0$262,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$262,528
Expenses per Audited Statements$259,202
Total Expenses per Audited Statements$259,202
Expenses Not Reported on Financial Statements$3,326
Other Expense Adjustments$3,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$11,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Lockhart management & consulting; 2725 airview blvd 202 kalamazoo mi 49002”

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

“Prior to filing, the form 990 is reviewed by the president, treasurer and management company. Copies are available for all trustees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cascade Christian Home Inc
EIN
38-2527067
Phone
6169401060
Address
2765 ORANGE AVE SE, GRAND RAPIDS, MI 49546

Signing Officer

Name
Susan Mozley
Title
Director
Phone
6169401060
Signed
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Clifford
Formed
1989
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Dehoek & Company Pllc
Address
29 PEARL ST NW STE 111, GRAND RAPIDS, MI 49503
Preparer
Daniel R Dehoek
Phone
6164565530
Supplemental Narrative

Financial Statement Notes

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

“Laundry income 1,259 interest income 16”

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

“Office and related expenses 3,326”

Raw XML AppendixShowing 400 of 412 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241961
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137431
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0821606
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IRS990ScheduleD/EquipmentGrp/BookValueAmt040117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103392
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03326
IRS990ScheduleD/ExpensesSubtotalAmt0259202
IRS990ScheduleD/LandGrp/BookValueAmt0100096
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100096
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt51553
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REHAB ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5MORTGAGE INSURANCE ESCROW
IRS990ScheduleD/OtherExpensesNotIncludedAmt03326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01275
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01275
IRS990ScheduleD/RevenueSubtotalAmt0240686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAUNDRY INCOME 1,259 INTEREST INCOME 16
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OFFICE AND RELATED EXPENSES 3,326
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0114917
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IRS990ScheduleD/TotalLiabilityAmt011197
IRS990ScheduleD/TotalRevenuePerForm990Amt0241961
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCKHART MANAGEMENT & CONSULTING; 2725 AIRVIEW BLVD 202 KALAMAZOO MI 49002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER AND MANAGEMENT COMPANY. COPIES ARE AVAILABLE FOR ALL TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01337683
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262528
IRS990/TotalGrossUBIAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01411801
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IRS990/TravelGrp/ProgramServicesAmt01421
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049546
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MOZLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06169401060
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASCADE CHRISTIAN HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0382527067
ReturnHeader/Filer/PhoneNum06169401060
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02236EA63F0BDFE623F6B532C2319AA16BE632457
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.44.183.30
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:06:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260230078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEHOEK & COMPANY PLLC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,683
Liabilities
$1,401,393
Net assets
-$63,710
Revenue
$241,961
Expenses
$262,528
Net income
-$20,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$3.00$0.43$0.36$0.59$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.10$1.31$0.21$0.26$0.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.34$0.19$0.25$0.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.36$0.14$0.25$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.38$0.11$0.24$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.34$1.40$0.06$0.24$0.26$0.02
2019Summary only. Only limited summary data is available for this year.$1.41$1.45$0.04$0.29$0.23$0.06
2018Summary only. Only limited summary data is available for this year.$0.56$0.66$0.10$0.23$0.22$0.01
2017Summary only. Only limited summary data is available for this year.$0.57$0.69$0.11$0.23$0.20$0.03
2016Summary only. Only limited summary data is available for this year.$0.58$0.72$0.14$0.23$0.21$0.02
2015Summary only. Only limited summary data is available for this year.$0.59$0.75$0.16$0.23$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$0.59$0.77$0.18$0.22$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.61$0.80$0.20$0.23$0.20$0.02
2012Summary only. Only limited summary data is available for this year.$0.59$0.81$0.22$0.22$0.20$0.02