Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$17,989,633
Down $1,755,631 (-8.9%) from 2021
Net Assets
Down$1,101,654
Down $1,478,166 (-57%) from 2021
Liabilities
Down$16,887,979
Down $277,465 (-1.6%) from 2021
Revenue
Up$4,973,585
Up $358,594 (+7.8%) from 2021
Expenses
Down$3,663,177
Down $85,645 (-2.3%) from 2021
Net Income
Up$1,310,408
Up $444,239 (+51%) from 2021
We will be the premier senior living provider that celebrates the whole person while embracing families and partnering with the community
Provide housing and healthcare to residents in an independent living apartment facility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,936,171 | $3,954,958 | ▲ $18,787 |
| Cash and Non-Interest-Bearing Accounts | $121,376 | $122,084 | ▲ $708 |
| Prepaid Expenses and Deferred Charges | $13,394 | $10,806 | ▼ $2,588 |
| Accounts Receivable | $-4,253 | $-15,731 | ▼ $11,478 |
| Total Assets | $19,745,264 | $17,989,633 | ▼ $1,755,631 |
| Other Assets Total | $15,678,576 | $13,917,516 | ▼ $1,761,060 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $8,519,170 | $8,264,643 | ▼ $254,527 |
| Deferred Revenue | $7,396,764 | $7,952,046 | ▲ $555,282 |
| Other Liabilities | $630,210 | $539,359 | ▼ $90,851 |
| Accounts Payable and Accrued Expenses | $619,300 | $131,931 | ▼ $487,369 |
| Total Liabilities | $17,165,444 | $16,887,979 | ▼ $277,465 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,579,820 | $1,101,654 | ▼ $1,478,166 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,579,820 | $1,101,654 | ▼ $1,478,166 |
| Total Liabilities and Net Assets / Fund Balance | $19,745,264 | $17,989,633 | ▼ $1,755,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,845,166 | $7,942,826 | $10,787,992 |
| Equipment | $326,238 | $1,091,676 | $1,417,914 |
| Land | $547,520 | - | $547,520 |
| Other Land Buildings | $236,034 | $309,245 | $545,279 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $-684,756 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $2,168,925 | $35,511 | ▼ $280,425 | $47,782 | $1,876,229 |
| 2021 | $1,711,896 | $21,419 | ▲ $495,464 | $59,854 | $2,168,925 |
| 2020 | $1,663,252 | $73,060 | ▲ $32,615 | $57,031 | $1,711,896 |
| 2019 | $1,518,118 | $109,310 | ▲ $89,015 | $53,191 | $1,663,252 |
| 2018 | $1,142,365 | $271,375 | ▲ $104,379 | $0 | $1,518,119 |
| Name | Title | Other | Total |
|---|---|---|---|
| Matthew Shankle | Director of Sales & Marketing | $138,219 | $138,219 |
| Belinda Janson | CNA | $134,199 | $134,199 |
| Roxanne Fletcher | Director of It | $125,731 | $125,731 |
| Dawn Nickrent | Director of Nursing | $120,743 | $120,743 |
| Denise Eberth | Vice President Human Resources | $101,800 | $101,800 |
| Name | Title |
|---|---|
| Rex L Bell | Board Chair |
| Bob Miller | Board Vice Chair |
| Paul Barber | Vice President of Operations |
| William Millard | Board Treasurer |
| Cheryl Knapp | Director |
| James Escamilla | Director |
| Laura Eller | Director |
| Richard Nagle | Director |
| Ron Cisler | Director |
| Sidney Ellis | Director |
| Lindsay Morse | Director of Health Services |
| Jay Prince | CEO |
| Rachel Olmsted | CFO |
| David Herbel | Ex Officio |
| Donald Kneepkens | Wyndham Resident Representative |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,819,035 |
| Salaries, Compensation, and Employee Benefits | $844,142 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $734,298 | - | - | $734,298 |
| Fees for Services Management | - | $720,171 | - | $720,171 |
| Occupancy | $562,897 | $141,874 | - | $704,771 |
| Fees for Services Other | - | $589,982 | - | $589,982 |
| Depreciation Depletion | $404,730 | $68,210 | - | $472,940 |
| Other Expenses | $228,862 | $0 | $0 | $228,862 |
| Payroll Taxes | $56,436 | - | - | $56,436 |
| Other Employee Benefits | $46,799 | - | - | $46,799 |
| Fees for Services Accounting | - | $46,401 | - | $46,401 |
| Office Expenses | $36,590 | - | - | $36,590 |
| Interest | $12,715 | - | - | $12,715 |
| Pension Plan Contributions | $6,609 | - | - | $6,609 |
| Insurance | - | $2,969 | - | $2,969 |
| Information Technology | $2,933 | - | - | $2,933 |
| Conferences and Meetings | $361 | - | - | $361 |
| All Other Expenses | $268 | $0 | $0 | $268 |
| Travel | $72 | - | - | $72 |
| Total Functional Expenses | $2,093,570 | $1,569,607 | $0 | $3,663,177 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,663,177 |
| Total Expenses per Audited Statements | $2,457,878 |
| Expenses per Audited Statements | $2,420,811 |
| Expenses Not Reported on Financial Statements | $1,242,366 |
| Other Expense Adjustments | $1,242,366 |
| Expenses Not Reported on Form 990 | $37,067 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $514,887 |
| Security Deposit | $24,472 |
“Their sole member is heritage community of kalamazoo”
“Members of the board of directors elect/appoint new members for a three year term at the annual meeting”
“A copy of the 990 was reviewed by the cfo prior to filing the return”
“The 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.”
“A formal review process and comparability data provided by human resources”
“The information is provided to the public upon request.”
“Various contracted services”
“Endowment funds are to be used to support the foundation as indicated by the donor”
“Loss on disposal of assets netted with operating expense”
“MANAGEMENT FEES”
“Loss on disposal of assets netted with operating expense”
“MANAGEMENT FEES”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 619300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131931 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -4253 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -15731 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING AND HEALTHCARE TO RESIDENTS IN AN INDEPENDENT LIVING APARTMENT FACILITY. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 268 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHEL OLMSTED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693821255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2400 PORTAGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 361 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 361 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 985392 |
| IRS990/CYOtherExpensesAmt | 0 | 2819035 |
| IRS990/CYOtherRevenueAmt | 0 | 82311 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3905882 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1310408 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 844142 |
| IRS990/CYTotalExpensesAmt | 0 | 3663177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4973585 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7396764 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7952046 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 404730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 472940 |
| IRS990/Desc | 0 | PROVIDE HOUSING AND HEALTHCARE TO RESIDENTS IN AN INDEPENDENT LIVING APARTMENT FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE ARTISAN AT HERITAGE |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2093570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46401 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46401 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 720171 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 720171 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 589982 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 589982 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 84 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 39 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 11717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16221 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 11465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL OLMSTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSAY MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTHEW SHANKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BELINDA JANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROXANNE FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAWN NICKRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENISE EBERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REX L BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICHARD NAGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON CISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SIDNEY ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES ESCAMILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BOB MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID HERBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DONALD KNEEPKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAURA ELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHERYL KNAPP |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 324773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 200822 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 159990 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 141874 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 126502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 129199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 109510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 109278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 101800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF SALES & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF NURSING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | WYNDHAM RESIDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -37067 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 454184 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 454184 |
| IRS990/GrossReceiptsAmt | 0 | 5010652 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 16864 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2933 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2933 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2969 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2969 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12715 |
| IRS990/InterestGrp/TotalAmt | 0 | 12715 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 568275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 568275 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9343747 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3936171 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3954958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13298705 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 37067 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65447 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 65447 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | WE WILL BE THE PREMIER SENIOR LIVING PROVIDER THAT CELEBRATES THE WHOLE PERSON WHILE EMBRACING FAMILIES AND PARTNERING WITH THE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2579820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1101654 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 417117 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 417117 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16864 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16864 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2788574 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2579820 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1101654 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 141874 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 562897 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 704771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36590 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15678576 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13917516 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46799 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46799 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 228862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228862 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 630210 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 539359 |
| IRS990/OtherRevenueTotalAmt | 0 | 65447 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 734298 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 734298 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56436 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56436 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6609 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6609 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13394 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10806 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL OLMSTED |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623311 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623311 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812112 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIFECARE FEES EARNED |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CABLE TV/INTERNET |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BEAUTY/BARBER SHOP |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3011341 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 826935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 53730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 13876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3011341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 826935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 53730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 13876 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 162929 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 507430 |
| IRS990/PYOtherExpensesAmt | 0 | 2939108 |
| IRS990/PYOtherRevenueAmt | 0 | 16623 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3928009 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.