Civic Intelligence

Thumb Area Enterprises

990 • Fiscal year 2018 • EIN 38-2628943

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileNORTHWOOD-MEADOWSMI.COM
6086 Beechwood DriveCass City, MI 48726

(989) 872-8131

Siviq Scores

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

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.14x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,536,169

Down $131,573 (-4.9%) from 2017

Net Assets

Down

$802,509

Down $56,459 (-6.6%) from 2017

Liabilities

Down

$1,733,660

Down $75,114 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Down

$1,522,455

Down $253,546 (-14%) from 2017

Expenses

Up

$1,578,914

Up $3,611 (+0.2%) from 2017

Net Income

Down

-$56,459

Down $257,157 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,066,569Liabilities 2010: $2,855,962Net Assets 2010: $210,6072010Assets 2011: $2,977,847Liabilities 2011: $2,658,430Net Assets 2011: $319,4172011Assets 2012: $2,869,508Liabilities 2012: $2,533,417Net Assets 2012: $336,0912012Assets 2013: $2,801,575Liabilities 2013: $2,418,307Net Assets 2013: $383,2682013Assets 2014: $2,780,874Liabilities 2014: $2,276,598Net Assets 2014: $504,2762014Assets 2015: $2,700,180Liabilities 2015: $2,140,727Net Assets 2015: $559,4532015Assets 2016: $2,615,853Liabilities 2016: $1,957,583Net Assets 2016: $658,2702016Assets 2017: $2,667,742Liabilities 2017: $1,808,774Net Assets 2017: $858,9682017Assets 2018: $2,536,169Liabilities 2018: $1,733,660Net Assets 2018: $802,5092018Assets 2019: $2,461,952Liabilities 2019: $337,703Net Assets 2019: $2,124,2492019Assets 2020: $2,580,226Liabilities 2020: $265,146Net Assets 2020: $2,315,0802020Assets 2021: $2,454,389Liabilities 2021: $283,569Net Assets 2021: $2,170,8202021Assets 2022: $2,577,249Liabilities 2022: $243,252Net Assets 2022: $2,333,9972022

Highlighted filing

2018

Assets$2,536,169
Liabilities$1,733,660
Net Assets$802,509
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,172,3802010Revenue 2011: $1,319,820Expenses 2011: $1,211,010Net Income 2011: $108,8102011Expenses 2012: $1,296,2302012Revenue 2013: $1,262,189Expenses 2013: $1,215,012Net Income 2013: $47,1772013Revenue 2014: $1,436,904Expenses 2014: $1,315,896Net Income 2014: $121,0082014Revenue 2015: $1,410,164Expenses 2015: $1,354,987Net Income 2015: $55,1772015Revenue 2016: $1,555,775Expenses 2016: $1,456,958Net Income 2016: $98,8172016Revenue 2017: $1,776,001Expenses 2017: $1,575,303Net Income 2017: $200,6982017Revenue 2018: $1,522,455Expenses 2018: $1,578,914Net Income 2018: -$56,4592018Revenue 2019: $1,701,672Expenses 2019: $1,680,950Net Income 2019: $20,7222019Revenue 2020: $1,791,303Expenses 2020: $1,682,884Net Income 2020: $108,4192020Revenue 2021: $1,550,014Expenses 2021: $1,687,741Net Income 2021: -$137,7272021Revenue 2022: $1,912,525Expenses 2022: $1,749,348Net Income 2022: $163,1772022

Highlighted filing

2018

Revenue$1,522,455
Expenses$1,578,914
Net Income-$56,459
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,522,455
Mission and Program Overview

Mission

Assisted living and dementia care residence

Assisted living and dementia care residence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,437,179$2,383,243▼ $53,936
Cash and Non-Interest-Bearing Accounts$187,359$87,389▼ $99,970
Accounts Receivable$43,204$65,537▲ $22,333
Total Assets$2,667,742$2,536,169▼ $131,573
Liabilities
Accounts Payable and Accrued Expenses$1,077,553$1,272,812▲ $195,259
Tax Exempt Bond Liabilities$670,372$407,110▼ $263,262
Other Liabilities$60,849$53,738▼ $7,111
Total Liabilities$1,808,774$1,733,660▼ $75,114
Net Assets / Fund Balance
Unrestricted Net Assets$858,968$802,509▼ $56,459
Total Net Assets Fund Balance$858,968$802,509▼ $56,459
Total Liabilities and Net Assets / Fund Balance$2,667,742$2,536,169▼ $131,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,132,086$1,516,191$3,648,277
Equipment$31,910$188,364$220,274
Land$181,560-$181,560
Leasehold Improvements$37,687$39,141$76,828
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patrick CurtisChairman of
Barbara ButucelTrustee
Dr Donald RobbinsTrustee
Dr Nancy WadeTrustee
James LuthTrustee
Jason BitzerTrustee
Lambert AlthaverTrustee
Orvil BeecherTrustee
Kenneth BaranskiAccountant
Jean AnthonyCEO
William CastleCFO
Judy BrownSecretary
Danny HaagVice Charima
Jennifer TerbushVP Patient
Revenue and Support

Revenue Composition

Contributions and Grants
$88,383
Program Service Revenue
$1,434,072
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,383
Change in Net Assets
$-56,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,125,993
Other Expenses$452,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,345--$897,345
Depreciation Depletion$105,112--$105,112
Other Employee Benefits$105,089--$105,089
Occupancy$82,337--$82,337
Payroll Taxes$74,341--$74,341
Pension Plan Contributions$49,218--$49,218
Advertising-$18,789-$18,789
Fees for Services Management-$16,080-$16,080
Interest$15,148--$15,148
Other Expenses$12,151--$12,151
Insurance$1,877--$1,877
Travel$1,014--$1,014
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$1,543,045$35,869$0$1,578,914
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
Note Payable- Selad Related Entity$40,000
Note Payable- H&d Healthcare Corp$13,738

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANote Payable - Edc2007-07-19$3,590,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11B

“The 990 was reviewed by the ceo and cfo prior to filing. A copy of the 990 was provided to the trustees of the board for their review prior to filing.”

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

“A conflict of interest form is completed annualy. This process is monitored for compliance by the ceo and the chairman of the board. When a conflict exists, the entire board is notified. The board member with the conflict does not vote on any issue related to the conflict of interest.”

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

“Three board members review the compensation of the ceo.”

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

“The ceo reviews the compensation of other officers.”

Form 990, Page 6, Part VI, Line 19

“The organization believes the governing documents, and policies are the property of the organization and are not available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Thumb Area Enterprises
EIN
38-2628943
Phone
9898728131
Address
6086 BEECHWOOD DRIVE, CASS CITY, MI 48726
Doing Business As
Northwood Meadows

Signing Officer

Name
Jean Anthony
Title
CEO
Phone
9899126251
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Anthony
Formed
1985
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
8
Employees
75

Preparer

Firm
Anderson Tuckey Bernhardt & Doran Pc
Address
715 E FRANK STREET, CARO, MI 48723
Preparer
Valerie J Hartel CPA
Phone
9896733137
Raw XML AppendixShowing 400 of 581 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01077553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01272812
IRS990/AccountsReceivableGrp/BOYAmt043204
IRS990/AccountsReceivableGrp/EOYAmt065537
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTED LIVING AND DEMENTIA CARE RESIDENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018789
IRS990/AdvertisingGrp/TotalAmt018789
IRS990/AllOtherContributionsAmt056383
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KENNETH BARANSKI
IRS990/BooksInCareOfDetail/PhoneNum09898728131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04675 HILL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048726
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0187359
IRS990/CashNonInterestBearingGrp/EOYAmt087389
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088383
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0452921
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01434072
IRS990/CYRevenuesLessExpensesAmt0-56459
IRS990/CYSalariesCompEmpBnftPaidAmt01125993
IRS990/CYTotalExpensesAmt01578914
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01522455
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105112
IRS990/DepreciationDepletionGrp/TotalAmt0105112
IRS990/Desc0NORTHWOOD MEADOWS INDEPENDENT/ASSISTED LIVING APARTMENTS PROVIDE HOUSING FOR THOSE OVER 65 YEARS OLD WHO EITHER REQUIRE SOME ASSISTANCE OR DESIRE TO NO LONGER LIVE ALONE YET DO NOT REQUIRE NURSING HOME CARE. THE ONE BEDROOM AND STUDIO APARTMENTS HAVE A 24 HOUR EMERGENCY CALL SYSTEM. SERVICES INCLUDED ARE MEAL PROGRAMS, LIGHT HOUSEKEEPING, SOCIAL ACTIVITIES AND SOME NURSING SERVICES. THE MISSION OF THE NORTHWOOD MEADOWS MEDICAL/DEMENTIA CARE CENTER IS TO PROVICE A SECURE AND NURTURING RESIDENTIAL ENVIRONMENT IN WHICH TO CARE FOR ADLUTS LIVING WITH A FORM OF DEMENTIA. THIS CENTER ALSO ASSISTS THOSE WHO JUST NEED PHYSICAL ASSISTANCE WITH ACTIVITIES OF DAILY LIVING. NORTHWOODS MEADOWS IS LICENSED AS AN ADULT FOSTER CARE FACILITY AND THE FOCUS OF CARE IS ON RESIDENTS WHO ARE MEDICALLY STABLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NORTHWOOD MEADOWS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01543045
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016080
IRS990/FeesForServicesManagementGrp/TotalAmt016080
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt044.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt37.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt543.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt643.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt107.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1244.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1343.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNY HAAG
IRS990/Form990PartVIISectionAGrp/PersonNm2LAMBERT ALTHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3ORVIL BEECHER
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA BUTUCEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DR NANCY WADE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DONALD ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES LUTH
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON BITZER
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm11JEAN ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH BARANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER TERBUSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHARIMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP PATIENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01522455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01877
IRS990/InsuranceGrp/TotalAmt01877
IRS990/InterestGrp/ProgramServicesAmt015148
IRS990/InterestGrp/TotalAmt015148
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01743696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02437179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02383243
IRS990/LandBldgEquipCostOrOtherBssAmt04126939
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSISTED LIVING AND DEMENTIA CARE RESIDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0858968
IRS990/NetAssetsOrFundBalancesEOYAmt0802509
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt082337
IRS990/OccupancyGrp/TotalAmt082337
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105089
IRS990/OtherExpensesGrp/Desc0DIETERY COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MISC
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/ProgramServicesAmt0108914
IRS990/OtherExpensesGrp/ProgramServicesAmt160416
IRS990/OtherExpensesGrp/ProgramServicesAmt230083
IRS990/OtherExpensesGrp/ProgramServicesAmt312151
IRS990/OtherExpensesGrp/TotalAmt0108914
IRS990/OtherExpensesGrp/TotalAmt160416
IRS990/OtherExpensesGrp/TotalAmt230083
IRS990/OtherExpensesGrp/TotalAmt312151
IRS990/OtherLiabilitiesGrp/BOYAmt060849
IRS990/OtherLiabilitiesGrp/EOYAmt053738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0897345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897345
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt074341
IRS990/PayrollTaxesGrp/TotalAmt074341
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049218
IRS990/PensionPlanContributionsGrp/TotalAmt049218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEAN ANTHONY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01434072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01434072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209648
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0483007
IRS990/PYProgramServiceRevenueAmt01566353
IRS990/PYRevenuesLessExpensesAmt0200698
IRS990/PYSalariesCompEmpBnftPaidAmt01092296
IRS990/PYTotalExpensesAmt01575303
IRS990/PYTotalRevenueAmt01776001
IRS990/ReconcilationRevenueExpnssAmt0-56459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt032000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01434072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01434072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01566353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01530969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01390575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01431803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07353772
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89300
IRS990ScheduleA/PublicSupportPY509Pct00.88920
IRS990ScheduleA/PublicSupportTotal509Amt06872751
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0823448
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0823448
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0823448
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0823448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01522455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01776001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01555775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01410164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01431804
IRS990ScheduleA/Total509Grp/TotalAmt07696199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01522455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01776001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01555775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01410164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01431804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07696199
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02132086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01516191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03648277
IRS990ScheduleD/EquipmentGrp/BookValueAmt031910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220274
IRS990ScheduleD/LandGrp/BookValueAmt0181560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181560
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039141
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE- SELAD RELATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE- H&D HEALTHCARE CORP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02383243
IRS990ScheduleD/TotalLiabilityAmt053738
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-07-19
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03590000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0NOTE PAYABLE - EDC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine2Txt0ECONOMIC DEVELOPMENT CORPORATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE CEO AND CFO PRIOR TO FILING. A COPY OF THE 990 WAS PROVIDED TO THE TRUSTEES OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST FORM IS COMPLETED ANNUALY. THIS PROCESS IS MONITORED FOR COMPLIANCE BY THE CEO AND THE CHAIRMAN OF THE BOARD. WHEN A CONFLICT EXISTS, THE ENTIRE BOARD IS NOTIFIED. THE BOARD MEMBER WITH THE CONFLICT DOES NOT VOTE ON ANY ISSUE RELATED TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THREE BOARD MEMBERS REVIEW THE COMPENSATION OF THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO REVIEWS THE COMPENSATION OF OTHER OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION BELIEVES THE GOVERNING DOCUMENTS, AND POLICIES ARE THE PROPERTY OF THE ORGANIZATION AND ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,536,169
Liabilities
$1,733,660
Net assets
$802,509
Revenue
$1,522,455
Expenses
$1,578,914
Net income
-$56,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.24$2.33$1.91$1.75$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.28$2.17$1.55$1.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.27$2.32$1.79$1.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.34$2.12$1.70$1.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.54$1.73$0.80$1.52$1.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.67$1.81$0.86$1.78$1.58$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.62$1.96$0.66$1.56$1.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.70$2.14$0.56$1.41$1.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.78$2.28$0.50$1.44$1.32$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.42$0.38$1.26$1.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.53$0.34$1.30
2011Summary only. Only limited summary data is available for this year.$2.98$2.66$0.32$1.32$1.21$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.86$0.21$1.17