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EIN 38-2758579 • 501(c)3

2400 Portage Street49001
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.87x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-42%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$386,448

Down $281,994 (-42%) from 2010

Liabilities

Up

$723,144

Up $28,547 (+4.1%) from 2010

Net Assets

Down

-$336,696

Down $310,541 (-1187%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$77,199

Up $1,948 (+2.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $668,442Liabilities 2010: $694,597Net Assets 2010: -$26,1552010Assets 2011: $386,448Liabilities 2011: $723,144Net Assets 2011: -$336,6962011

Highlighted filing

2011

Assets$386,448
Liabilities$723,144
Net Assets-$336,696
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Expenses 2010: $75,2512010Expenses 2011: $77,1992011

Highlighted filing

2011

Revenue-
Expenses$77,199
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$386,448
Liabilities
$723,144
Net assets
-$336,696
Revenue
-
Expenses
$77,199
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$7.23$3.37$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$6.95$0.26$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$84,856
Filing and Contact Details

Filer

EIN
38-2758579
Raw XML AppendixShowing 400 of 572 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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IRS990/Form990PartVIISectionA/Title0CEO-07/2010 THROUGH 11/2010
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IRS990/MissionDescription0WE CELEBRATE LIFE AND HONOR THE SOUL, WE BELIEVE IN OUR COMMUNITY, AN INDIVIDUALS DIGNITY AND PROVIDING COMPASSIONATE CARE. WE, AT ALL TIMES, STRIVE TO TREAT OTHERS AS THEY WOULD LIKE TO BE TREATED.
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IRS990/OtherExpenses/Description0REAL ESTATE TAXES
IRS990/OtherExpenses/Description1LICENSES AND SUBSCRIPTI
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES 43,198.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RENTAL EXPENSES
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0THEIR SOLE MEMBER IS HERITAGE COMMUNITY OF KALAMAZOO.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY BOARD MEMBERS ELECT NEW BOARD MEMBERS FOR A THREE YEAR TERM.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE 990 WAS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM EACH YEAR ACKNOWLEDGING RECEIPT OF THE CONFLICT OF INTEREST POLICY AND DISCLOSURE OF ANY POTENTIAL CONFLICTS. BOARD MEMBERS HAVING A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN MAKING A BUSINESS DECISION TO COMMIT THE ORGANIZATION'S RESOURCES. ANY BOARD MEMBER HAVING A CONFLICT MUST ALSO ABSTAIN FROM VOTING ON RELEVANT SUBJECTS WHICH IS REFLECTED IN THE BOARD MINUTES. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE INFORMATION IS PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5JEFFREY EVANS - 110 CRESTLINE AVE, KALISPELL, MT 59901. TIMOTHY S. BUIST - 5391 RED BRICK RD., VICKSBURG, MI 49097.
IRS990ScheduleO/GeneralExplanation/Explanation6INDIVIDUALS LISTED IN PART VII WHO RECEIVED COMPENSATION WORKED AN AVERAGE OF AT LEAST 40 HOURS FOR RELATED ORGANIZATIONS. ALL COMPENSATION IS PAID BY HERITAGE COMMUNITY OF KALAMAZOO.
IRS990ScheduleO/GeneralExplanation/Explanation7WRITEDOWN OF MERRILL PROPERTY AND EQUIPMENT -275,000. RENTAL EXPENSES TOTAL TO FORM 990, PART XI, LINE 5: -275,000.
IRS990ScheduleO/GeneralExplanation/Explanation8NO CHANGE IN PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102400 PORTAGE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112400 PORTAGE STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12600 GOLDEN DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine132400 PORTAGE STREET

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