Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2025 • EIN 38-2768086
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 26.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$4,164,322
Up $365,129 (+9.6%) from 2024
Net Assets
Up$3,757,195
Up $338,514 (+9.9%) from 2024
Liabilities
Up$407,127
Up $26,615 (+7.0%) from 2024
Revenue
Up$2,481,691
Up $341,544 (+16%) from 2024
Expenses
Up$3,093,177
Up $367,840 (+13%) from 2024
Net Income
Down-$611,486
Down $26,296 (-4.5%) from 2024
Scheurer community services is a charitable organization designed to promote the health and welfare of the elder community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,611,642 | $3,758,205 | ▲ $146,563 |
| Cash and Non-Interest-Bearing Accounts | $86,017 | $299,586 | ▲ $213,569 |
| Prepaid Expenses and Deferred Charges | $72,724 | $78,727 | ▲ $6,003 |
| Accounts Receivable | $28,810 | $27,804 | ▼ $1,006 |
| Total Assets | $3,799,193 | $4,164,322 | ▲ $365,129 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $164,909 | $255,160 | ▲ $90,251 |
| Deferred Revenue | $215,603 | $151,967 | ▼ $63,636 |
| Total Liabilities | $380,512 | $407,127 | ▲ $26,615 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,418,681 | $3,757,195 | ▲ $338,514 |
| Total Net Assets Fund Balance | $3,418,681 | $3,757,195 | ▲ $338,514 |
| Total Liabilities and Net Assets / Fund Balance | $3,799,193 | $4,164,322 | ▲ $365,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,424,808 | $6,626,053 | $10,050,861 |
| Equipment | $277,397 | $556,026 | $833,423 |
| Land | $56,000 | - | $56,000 |
| Name | Title | Other | Total |
|---|---|---|---|
| Anthony Peregretti | Trustee | $68,035 | $68,035 |
| Name | Title |
|---|---|
| Ross Ramsey | President |
| Kendra Kretzschmer | Trustee |
| Danielle Penfold | Secretary |
| Terry J Lutz | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,713,280 |
| Other Expenses | $1,379,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $826,849 | $288,964 | - | $1,115,813 |
| Other Employee Benefits | $266,214 | $152,834 | - | $419,048 |
| Depreciation Depletion | $402,462 | - | - | $402,462 |
| Occupancy | $367,936 | - | - | $367,936 |
| Fees for Services Other | $111,625 | $132,627 | - | $244,252 |
| Pension Plan Contributions | $102,022 | - | - | $102,022 |
| Payroll Taxes | $76,397 | - | - | $76,397 |
| Insurance | $40,153 | $2,564 | - | $42,717 |
| Fees for Services Accounting | - | $12,078 | - | $12,078 |
| Other Expenses | $10,720 | $34,984 | - | $10,720 |
| Advertising | - | $9,543 | - | $9,543 |
| Office Expenses | $4,429 | $855 | - | $5,284 |
| Total Functional Expenses | $2,458,728 | $634,449 | $0 | $3,093,177 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,093,177 |
| Total Expenses per Audited Statements | $3,093,177 |
| Total Expenses per Form 990 | $3,093,177 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is electronically submitted to the executive council of the board for review and comment prior to submission.”
“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.”
“Pay rates are determined by the scheurer hospital compensation committee on an annual basis at minimum. Various survey sources are accessed to ensure reasonableness including regional, state and national surveys.”
“The governing documents are available for inspection in the organization's adminstrative office.”
“In may 2025, scheurer community services received employee retention credits for tax periods ending march 31, 2021 and june 30, 2021 as indicated below: 3/31/21 6/30/21 total employee retention credit 124,664 172,661 297,325 interest earned 34,451 45,761 80,212 ------- ------- ------- total received 159,115 218,422 377,537 the employee retention credit has been reported as a government grant on 990, part viii, line 1e. It has also been reported on sch a, part iii, line 1, and on sch b, schedule of contributors. The interest earned on these credits has been included in investment income on form 990, part viii, line 3.”
“Transfer from scheurer healthcare network 950,000”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 164909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 255160 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28810 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27804 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHEURER COMMUNITY SERVICES IS A CHARITABLE ORGANIZATION DESIGNED TO PROMOTE THE HEALTH AND WELFARE OF THE ELDER COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9543 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9543 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY J LUTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9894535204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 N CASEVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIGEON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48755 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86017 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299586 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297325 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 81644 |
| IRS990/CYOtherExpensesAmt | 0 | 1379897 |
| IRS990/CYOtherRevenueAmt | 0 | 15399 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2087323 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -611486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1713280 |
| IRS990/CYTotalExpensesAmt | 0 | 3093177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2481691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 215603 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 151967 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 402462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 402462 |
| IRS990/Desc | 0 | OPERATION 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 936808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12078 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12078 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 132627 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 111625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 244252 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 35360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 16303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 4078 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY J LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSS RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENDRA KRETZSCHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY PEREGRETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIELLE PENFOLD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 263384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 628249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 261222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 68035 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 207942 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 297325 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2481691 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2564 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40153 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42717 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 81644 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 81644 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7182079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3611642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3758205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10940284 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SCHEURER COMMUNITY SERVICES IS A CHARITABLE ORGANIZATION DESIGNED TO PROMOTE THE HEALTH AND WELFARE OF THE ELDER COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3418681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3757195 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3418681 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3757195 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 367936 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 367936 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 855 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5284 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 950000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 152834 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 266214 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 419048 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64352 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10720 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623311 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623311 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DIETARY |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8403 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6996 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8403 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6996 |
| IRS990/OtherRevenueTotalAmt | 0 | 15399 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 288964 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 826849 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1115813 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76397 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76397 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 102022 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 102022 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72724 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78727 |
| IRS990/PrincipalOfficerNm | 0 | ROSS RAMSEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623311 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623311 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623311 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME/RESIDENT SERVIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMORTIZATION EQUITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2013412 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2013412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30900 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION 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/ExpenseAmt | 0 | 1521920 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1115554 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3243 |
| IRS990/PYOtherExpensesAmt | 0 | 1212896 |
| IRS990/PYOtherRevenueAmt | 0 | 17726 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2119130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -585190 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1512441 |
| IRS990/PYTotalExpensesAmt | 0 | 2725337 |
| IRS990/PYTotalRevenueAmt | 0 | 2140147 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -611486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 987168 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DIETARY INCOME 30,371 MISCELLANEOUS INCOME 110,931 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 297325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 300988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 81644 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 87822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2087323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2119130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2254799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2002925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1859407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10323584 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 81644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 87822 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15399 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17726 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18327 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40889 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48961 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 141302 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10624572 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2384648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2119178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2257539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2003345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1859862 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10624572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2481691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2140147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2278347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2044495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1909016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10853696 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3424808 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6626053 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10050861 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 277397 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 556026 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 833423 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3093177 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2481691 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3758205 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3093177 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2481691 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2481691 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3093177 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 34706 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 118029 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 32561 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 27317 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 227319 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 436658 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 227783 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 178176 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 19625 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 12973 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 21073 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 3330 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 4078 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 1359 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 73562 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 878 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 2449 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TERRY J LUTZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ROSS RAMSEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KENDRA KRETZSCHMER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | DANIELLE PENFOLD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 298744 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 647874 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 277525 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 3 | 212020 |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN MAY 2025, SCHEURER COMMUNITY SERVICES RECEIVED EMPLOYEE RETENTION CREDITS FOR TAX PERIODS ENDING MARCH 31, 2021 AND JUNE 30, 2021 AS INDICATED BELOW: 3/31/21 6/30/21 TOTAL EMPLOYEE RETENTION CREDIT 124,664 172,661 297,325 INTEREST EARNED 34,451 45,761 80,212 ------- ------- ------- TOTAL RECEIVED 159,115 218,422 377,537 THE EMPLOYEE RETENTION CREDIT HAS BEEN REPORTED AS A GOVERNMENT GRANT ON 990, PART VIII, LINE 1E. IT HAS ALSO BEEN REPORTED ON SCH A, PART III, LINE 1, AND ON SCH B, SCHEDULE OF CONTRIBUTORS. THE INTEREST EARNED ON THESE CREDITS HAS BEEN INCLUDED IN INVESTMENT INCOME ON FORM 990, PART VIII, LINE 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS ELECTRONICALLY SUBMITTED TO THE EXECUTIVE COUNCIL OF THE BOARD FOR REVIEW AND COMMENT PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAY RATES ARE DETERMINED BY THE SCHEURER 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/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION IN THE ORGANIZATION'S ADMINSTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TRANSFER FROM SCHEURER HEALTHCARE NETWORK 950,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 382811155 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | PHARM/VISN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | MEDICAL ENTERPRISES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 170 N CASEVILLE ROAD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | PIGEON |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 48755 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.