Civic Intelligence

Scheurer Community Services

990 • Fiscal year 2022 • EIN 38-2768086

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2022

Organization ProfileWWW.SCHEURER.ORG
170 North Caseville RoadPigeon, MI 48755

(989) 453-5204

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$405,491

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.8%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.3%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,555,380

Down $438,322 (-8.8%) from 2021

Net Assets

Up

$4,093,706

Up $308,496 (+8.2%) from 2021

Liabilities

Down

$461,674

Down $746,818 (-62%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin58th percentile

Revenue

Up

$2,778,868

Up $188,428 (+7.3%) from 2021

Expenses

Up

$2,470,372

Up $154,845 (+6.7%) from 2021

Net Income

Up

$308,496

Up $33,583 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,908,884Liabilities 2011: $3,858,050Net Assets 2011: $2,050,8342011Assets 2012: $5,711,991Liabilities 2012: $3,572,780Net Assets 2012: $2,139,2112012Assets 2013: $5,551,669Liabilities 2013: $3,266,568Net Assets 2013: $2,285,1012013Assets 2014: $5,299,131Liabilities 2014: $2,904,705Net Assets 2014: $2,394,4262014Assets 2015: $5,065,499Liabilities 2015: $2,637,735Net Assets 2015: $2,427,7642015Assets 2016: $4,768,879Liabilities 2016: $2,112,958Net Assets 2016: $2,655,9212016Assets 2017: $4,649,037Liabilities 2017: $1,869,607Net Assets 2017: $2,779,4302017Assets 2018: $4,410,558Liabilities 2018: $1,552,990Net Assets 2018: $2,857,5682018Assets 2019: $4,316,416Liabilities 2019: $1,232,695Net Assets 2019: $3,083,7212019Assets 2020: $4,538,056Liabilities 2020: $1,027,759Net Assets 2020: $3,510,2972020Assets 2021: $4,993,702Liabilities 2021: $1,208,492Net Assets 2021: $3,785,2102021Assets 2022: $4,555,380Liabilities 2022: $461,674Net Assets 2022: $4,093,7062022Assets 2023: $4,215,406Liabilities 2023: $372,235Net Assets 2023: $3,843,1712023Assets 2024: $3,799,193Liabilities 2024: $380,512Net Assets 2024: $3,418,6812024Assets 2025: $4,164,322Liabilities 2025: $407,127Net Assets 2025: $3,757,1952025

Highlighted filing

2022

Assets$4,555,380
Liabilities$461,674
Net Assets$4,093,706
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,281,576Expenses 2011: $2,147,114Net Income 2011: $134,4622011Revenue 2012: $2,549,601Expenses 2012: $2,197,993Net Income 2012: $351,6082012Revenue 2013: $2,361,967Expenses 2013: $2,290,688Net Income 2013: $71,2792013Revenue 2014: $2,254,257Expenses 2014: $2,214,035Net Income 2014: $40,2222014Revenue 2015: $2,256,319Expenses 2015: $2,292,463Net Income 2015: -$36,1442015Revenue 2016: $2,408,505Expenses 2016: $2,180,349Net Income 2016: $228,1562016Revenue 2017: $2,348,524Expenses 2017: $2,225,015Net Income 2017: $123,5092017Revenue 2018: $2,327,356Expenses 2018: $2,249,218Net Income 2018: $78,1382018Revenue 2019: $2,400,822Expenses 2019: $2,174,669Net Income 2019: $226,1532019Revenue 2020: $2,650,068Expenses 2020: $2,223,492Net Income 2020: $426,5762020Revenue 2021: $2,590,440Expenses 2021: $2,315,527Net Income 2021: $274,9132021Revenue 2022: $2,778,868Expenses 2022: $2,470,372Net Income 2022: $308,4962022Revenue 2023: $2,329,706Expenses 2023: $2,580,241Net Income 2023: -$250,5352023Revenue 2024: $2,140,147Expenses 2024: $2,725,337Net Income 2024: -$585,1902024Revenue 2025: $2,481,691Expenses 2025: $3,093,177Net Income 2025: -$611,4862025

Highlighted filing

2022

Revenue$2,778,868
Expenses$2,470,372
Net Income$308,496
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$2,778,868
Mission and Program Overview

Mission

Scheurer community services is a charitable organization designed to promote the health and welfare of the elder community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,086,160$4,001,959▼ $84,201
Other Notes and Loans Receivable, Net$809,444--
Cash and Non-Interest-Bearing Accounts$32,369$490,312▲ $457,943
Prepaid Expenses and Deferred Charges$48,321$53,163▲ $4,842
Accounts Receivable$17,408$9,946▼ $7,462
Total Assets$4,993,702$4,555,380▼ $438,322
Liabilities
Mortgage Notes Payable Secured by Investment Property$799,863--
Deferred Revenue$194,504$328,615▲ $134,111
Accounts Payable and Accrued Expenses$214,125$133,059▼ $81,066
Total Liabilities$1,208,492$461,674▼ $746,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,785,210$4,093,706▲ $308,496
Total Net Assets Fund Balance$3,785,210$4,093,706▲ $308,496
Total Liabilities and Net Assets / Fund Balance$4,993,702$4,555,380▼ $438,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,808,962$5,721,869$9,530,831
Equipment$136,997$533,108$670,105
Land$56,000-$56,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Terrance LerashCEO Scheurer$405,491$405,491
Terry J LutzCFO/VP Scheu$244,378$244,378
John SchaeferVice Charima$3,240$3,240
Colleen PoissonTrustee$1,620$1,620
Dwight GaschoChairman$1,620$1,620
Peggy MccormickTresurer$1,620$1,620
Scott MeyersieckSecretary$1,620$1,620
Jay DubeyTrustee$1,485$1,485

Board Members and Trustees

NameTitle
Douglas Bueler OdTrustee
Terrance LerashCEO Scheurer Hosp
Terry J LutzCFO/VP Scheurer Hosp
Revenue and Support

Revenue Composition

Contributions and Grants
$734,793
Program Service Revenue
$2,002,925
Investment Income
$261
Other Revenue
$40,889
All Other Contributions
$420
Change in Net Assets
$308,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,778,868
Total Revenue per Audited Statements
$2,778,868
Total Revenue per Form 990
$2,778,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,309,325
Other Expenses$1,161,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$705,644$254,571-$960,215
Depreciation Depletion$326,261--$326,261
Occupancy$306,866--$306,866
Other Employee Benefits$177,726$62,259-$239,985
Fees for Services Other$63,751$103,118-$166,869
Payroll Taxes$49,715$17,960-$67,675
Pension Plan Contributions$33,395$8,055-$41,450
Insurance$26,628$2,744-$29,372
Other Expenses$21,542$53,531-$21,542
Advertising-$11,887-$11,887
Fees for Services Accounting-$11,875-$11,875
Office Expenses$5,420$1,705-$7,125
Interest$4,177--$4,177
Total Functional Expenses$1,942,667$527,705$0$2,470,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,470,372
Total Expenses per Audited Statements$2,470,372
Total Expenses per Form 990$2,470,372
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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 is electronically submitted to the executive council of the board for review and comment prior to submission.”

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

“Board members are required to complete an annual form detailing any information which could give rise to conflicts. This information is maintained with the board minutes in the scheurer hospital administration office. If a conflict of interest is identified, the board member has abstained from voting on a specific issue and did not participate in the discussion.”

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

“Pay rates are determined by the schuerer hospital compensation committee on an annual basis at minimum. Various survey sources are accessed to ensure reasonableness including regional, state and national surveys.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available for inspection in the organization's adminstrative office.”

Filing and Contact Details

Filer

Filer Name
Scheurer Community Services
EIN
38-2768086
Phone
9894535204
Address
170 NORTH CASEVILLE ROAD, PIGEON, MI 48755

Signing Officer

Name
Ross Ramsey
Title
CEO Scheurer Hospita
Phone
9894535204
Signed
2022-05-11

Organization Details

Principal Officer
Ross Ramsey
Formed
1987
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
6
Employees
50

Preparer

Firm
Nietzke & Faupel Pc
Address
7274 HARTLEY STREET, PIGEON, MI 48755
Preparer
Brian V Hazard
Phone
9899635555
Raw XML AppendixShowing 400 of 537 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/BOYAmt0214125
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133059
IRS990/AccountsReceivableGrp/BOYAmt017408
IRS990/AccountsReceivableGrp/EOYAmt09946
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHEURER COMMUNITY SERVICES IS A CHARITABLE ORGANIZATION DESIGNED TO PROMOTE THE HEALTH AND WELFARE OF THE ELDER COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011887
IRS990/AdvertisingGrp/TotalAmt011887
IRS990/AllOtherContributionsAmt0420
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRY J LUTZ
IRS990/BooksInCareOfDetail/PhoneNum09894535204
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 N CASEVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIGEON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048755
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032369
IRS990/CashNonInterestBearingGrp/EOYAmt0490312
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0734793
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0261
IRS990/CYOtherExpensesAmt01161047
IRS990/CYOtherRevenueAmt040889
IRS990/CYProgramServiceRevenueAmt02002925
IRS990/CYRevenuesLessExpensesAmt0308496
IRS990/CYSalariesCompEmpBnftPaidAmt01309325
IRS990/CYTotalExpensesAmt02470372
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02778868
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0194504
IRS990/DeferredRevenueGrp/EOYAmt0328615
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0326261
IRS990/DepreciationDepletionGrp/TotalAmt0326261
IRS990/Desc0OPERATION OF AN INDEPENDENT LIVING FACILITY WHICH PROVIDES ASSISTANCE WITH DAILY LIVING AND HEALTH MONITORING OF RESIDENTS. THE FACILITY IS COMPRISED OF 51 UNITS CONDUCTING BUSINESS AS COUNTRY BAY VILLAGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0780136
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011875
IRS990/FeesForServicesAccountingGrp/TotalAmt011875
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0103118
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt063751
IRS990/FeesForServicesOtherGrp/TotalAmt0166869
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt051098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122580
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRANCE LERASH
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY J LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT MEYERSIECK
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY DUBEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS BUELER OD
IRS990/Form990PartVIISectionAGrp/PersonNm7DWIGHT GASCHO
IRS990/Form990PartVIISectionAGrp/PersonNm8COLLEEN POISSON
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/ReportableCompFromRltdOrgAmt0354393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1221798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt31620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt51485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt71620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt81620
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO SCHEURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO/VP SCHEU
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHARIMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0734373
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02778868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02744
IRS990/InsuranceGrp/ProgramServicesAmt026628
IRS990/InsuranceGrp/TotalAmt029372
IRS990/InterestGrp/ProgramServicesAmt04177
IRS990/InterestGrp/TotalAmt04177
IRS990/InvestmentIncomeGrp/ExclusionAmt0261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0261
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06254977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04086160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04001959
IRS990/LandBldgEquipCostOrOtherBssAmt010256936
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHEURER COMMUNITY SERVICES IS A CHARITABLE ORGANIZATION DESIGNED TO PROMOTE THE HEALTH AND WELFARE OF THE ELDER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0799863
IRS990/NetAssetsOrFundBalancesBOYAmt03785210
IRS990/NetAssetsOrFundBalancesEOYAmt04093706
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03785210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04093706
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0306866
IRS990/OccupancyGrp/TotalAmt0306866
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01705
IRS990/OfficeExpensesGrp/ProgramServicesAmt05420
IRS990/OfficeExpensesGrp/TotalAmt07125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0239985
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053531
IRS990/OtherExpensesGrp/ProgramServicesAmt0152740
IRS990/OtherExpensesGrp/ProgramServicesAmt19988
IRS990/OtherExpensesGrp/ProgramServicesAmt258814
IRS990/OtherExpensesGrp/ProgramServicesAmt321542
IRS990/OtherExpensesGrp/TotalAmt0152740
IRS990/OtherExpensesGrp/TotalAmt163519
IRS990/OtherExpensesGrp/TotalAmt258814
IRS990/OtherExpensesGrp/TotalAmt321542
IRS990/OtherRevenueMiscGrp/BusinessCd0623311
IRS990/OtherRevenueMiscGrp/BusinessCd1623311
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1DIETARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14719
IRS990/OtherRevenueTotalAmt040889
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0705644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960215
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0809444
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017960
IRS990/PayrollTaxesGrp/ProgramServicesAmt049715
IRS990/PayrollTaxesGrp/TotalAmt067675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08055
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033395
IRS990/PensionPlanContributionsGrp/TotalAmt041450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053163
IRS990/PrincipalOfficerNm0ROSS RAMSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623311
IRS990/ProgramServiceRevenueGrp/BusinessCd1623311
IRS990/ProgramServiceRevenueGrp/BusinessCd2623311
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME/RESIDENT SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION EQUITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01911478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01911478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223100
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF AN ASSISTED LIVING CARE FACILITY WHICH PROVIDES ASSISTANCE WITH DAILY LIVING AND NURSING CARE. THE FACILITY IS COMPRISED OF 31 UNITS CONDUCTING BUSINESS AS COUNTRY GARDENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01162531
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01120885
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0681879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt01077193
IRS990/PYOtherRevenueAmt048961
IRS990/PYProgramServiceRevenueAmt01859407
IRS990/PYRevenuesLessExpensesAmt0274913
IRS990/PYSalariesCompEmpBnftPaidAmt01238334
IRS990/PYTotalExpensesAmt02315527
IRS990/PYTotalRevenueAmt02590440
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0308496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0923488
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTRACTED SERVICES 45,647 DIETARY INCOME 38,757 MISCELLANEOUS INCOME 97,649
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02002925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01859407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01892142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02099267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02069791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09923532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01812
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040889
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt048961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt017665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052178
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0182053
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98180
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt09924792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02003345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01859862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01892162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02099467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02069956
IRS990ScheduleA/Total509Grp/TotalAmt09924792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02044495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01909016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01910068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02122722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02122356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010108657
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03808962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05721869
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09530831
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0670105
IRS990ScheduleD/ExpensesSubtotalAmt02470372
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/RevenueSubtotalAmt02778868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04001959
IRS990ScheduleD/TotalExpensesPerForm990Amt02470372
IRS990ScheduleD/TotalRevenuePerForm990Amt02778868
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02778868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02470372
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt052406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt130415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0301987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1183995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt019165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt114335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021607
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRANCE LERASH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERRY J LUTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO SCHEURER HOSP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/VP SCHEURER HOSP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0405491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1244378
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TERRANCE LERASH AND TERRY J LUTZ - SCENIC GOLF COURSE MEMBERSHIP IS PARTIALLY PAID BY SCHEURER HOSPITAL AND WAS INCLUDED IN (W2) AS TAXABLE INCOME.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS ELECTRONICALLY SUBMITTED TO THE EXECUTIVE COUNCIL OF THE BOARD FOR REVIEW AND COMMENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL FORM DETAILING ANY INFORMATION WHICH COULD GIVE RISE TO CONFLICTS. THIS INFORMATION IS MAINTAINED WITH THE BOARD MINUTES IN THE SCHEURER HOSPITAL ADMINISTRATION OFFICE. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE BOARD MEMBER HAS ABSTAINED FROM VOTING ON A SPECIFIC ISSUE AND DID NOT PARTICIPATE IN THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAY RATES ARE DETERMINED BY THE SCHUERER HOSPITAL COMPENSATION COMMITTEE ON AN ANNUAL BASIS AT MINIMUM. VARIOUS SURVEY SOURCES ARE ACCESSED TO ENSURE REASONABLENESS INCLUDING REGIONAL, STATE AND NATIONAL SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION IN THE ORGANIZATION'S ADMINSTRATIVE OFFICE.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0382811155
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,555,380
Liabilities
$461,674
Net assets
$4,093,706
Revenue
$2,778,868
Expenses
$2,470,372
Net income
$308,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.16$0.41$3.76$2.48$3.09$0.61
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.38$3.42$2.14$2.73$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.37$3.84$2.33$2.58$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.46$4.09$2.78$2.47$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.99$1.21$3.79$2.59$2.32$0.27
2020Summary only. Only limited summary data is available for this year.$4.54$1.03$3.51$2.65$2.22$0.43
2019Summary only. Only limited summary data is available for this year.$4.32$1.23$3.08$2.40$2.17$0.23
2018Summary only. Only limited summary data is available for this year.$4.41$1.55$2.86$2.33$2.25$0.08
2017Summary only. Only limited summary data is available for this year.$4.65$1.87$2.78$2.35$2.23$0.12
2016Summary only. Only limited summary data is available for this year.$4.77$2.11$2.66$2.41$2.18$0.23
2015Summary only. Only limited summary data is available for this year.$5.07$2.64$2.43$2.26$2.29$0.04
2014Summary only. Only limited summary data is available for this year.$5.30$2.90$2.39$2.25$2.21$0.04
2013Summary only. Only limited summary data is available for this year.$5.55$3.27$2.29$2.36$2.29$0.07
2012Summary only. Only limited summary data is available for this year.$5.71$3.57$2.14$2.55$2.20$0.35
2011Summary only. Only limited summary data is available for this year.$5.91$3.86$2.05$2.28$2.15$0.13